GnuCash $ - en to mni translation catalogue (3617 entries)

en: Start of this year
mni: ꯆꯍꯤ ꯑꯁꯤꯒꯤ ꯑꯍꯧꯕ

en: First day of the current calendar year.
mni: ꯆꯠꯂꯤꯕ ꯀꯦꯂꯦꯟꯗꯔ ꯆꯍꯤꯒꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of this year
mni: ꯆꯍꯤ ꯑꯁꯤꯒꯤ ꯑꯔꯣꯏꯕ

en: Last day of the current calendar year.
mni: ꯆꯠꯂꯤꯕ ꯀꯦꯂꯦꯟꯗꯔ ꯆꯍꯤꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of previous year
mni: ꯃꯃꯥꯡ ꯆꯍꯤꯒꯤ ꯑꯍꯧꯕ

en: First day of the previous calendar year.
mni: ꯃꯃꯥꯡꯒꯤ ꯀꯦꯂꯦꯟꯗꯔ ꯆꯍꯤꯒꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of previous year
mni: ꯃꯃꯥꯡꯒꯤ ꯆꯍꯤꯒꯤ ꯑꯔꯣꯏꯕ

en: Last day of the previous calendar year.
mni: ꯃꯃꯥꯡꯒꯤ ꯀꯦꯂꯦꯟꯗꯔ ꯆꯍꯤꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of accounting period
mni: ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯍꯧꯕ

en: First day of the accounting period, as set in the global preferences.
mni: ꯒ꯭ꯂꯣꯕꯦꯜ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁꯁꯤꯡꯗ ꯁꯦꯠ ꯇꯧꯔꯤꯕ ꯑꯁꯤꯒꯨꯝꯅ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of accounting period
mni: ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯔꯣꯏꯕ

en: Last day of the accounting period, as set in the global preferences.
mni: ꯒ꯭ꯂꯣꯕꯦꯜ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁꯁꯤꯡꯗ ꯁꯦꯠ ꯇꯧꯔꯤꯕ ꯑꯁꯤꯒꯨꯝꯅ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of this month
mni: ꯊꯥ ꯑꯁꯤꯒꯤ ꯑꯍꯧꯕ

en: First day of the current month.
mni: ꯆꯠꯂꯤꯕ ꯊꯥꯁꯤꯒꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of this month
mni: ꯊꯥ ꯑꯁꯤꯒꯤ ꯑꯔꯣꯏꯕ

en: Last day of the current month.
mni: ꯆꯠꯂꯤꯕ ꯊꯥꯁꯤꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of previous month
mni: ꯃꯃꯥꯡꯒꯤ ꯊꯥꯒꯤ ꯑꯍꯧꯕ

en: First day of the previous month.
mni: ꯃꯃꯥꯡ ꯊꯥꯒꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of previous month
mni: ꯃꯃꯥꯡꯒꯤ ꯊꯥꯒꯤ ꯑꯔꯣꯏꯕ

en: Last day of previous month.
mni: ꯃꯃꯥꯡ ꯊꯥꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of current quarter
mni: ꯆꯠꯂꯤꯕ ꯀ꯭ꯋꯥꯔꯇꯔꯒꯤ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝꯒꯤ) ꯑꯍꯧꯕ

en: First day of the current quarterly accounting period.
mni: ꯆꯠꯂꯤꯕ ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of current quarter
mni: ꯆꯠꯂꯤꯕ ꯀ꯭ꯋꯥꯔꯇꯔꯒꯤ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝꯒꯤ) ꯑꯔꯣꯏꯕ

en: Last day of the current quarterly accounting period.
mni: ꯆꯠꯂꯤꯕ ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of previous quarter
mni: ꯃꯃꯥꯡꯒꯤ ꯀ꯭ꯋꯥꯔꯇꯔ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝ) ꯒꯤ ꯑꯍꯧꯕ

en: First day of the previous quarterly accounting period.
mni: ꯃꯃꯥꯡꯒꯤ ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of previous quarter
mni: ꯃꯃꯥꯡꯒꯤ ꯀ꯭ꯋꯥꯔꯇꯔ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝ) ꯒꯤ ꯑꯔꯣꯏꯕ

en: Last day of previous quarterly accounting period.
mni: ꯃꯃꯥꯡꯒꯤ ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Today
mni: ꯉꯁꯤ

en: The current date.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇꯥꯡ

en: Business
mni: ꯂꯂꯣꯟ-ꯏꯇꯤꯛ

en: Company Name
mni: ꯀꯝꯄꯅꯤ ꯃꯃꯤꯡ

en: Company Address
mni: ꯀꯝꯄꯅꯤꯒꯤ ꯑꯦꯗ꯭ꯔꯦꯁ

en: Company ID
mni: ꯀꯝꯄꯅꯤꯒꯤ ID

en: Company Phone Number
mni: ꯀꯝꯄꯅꯤꯒꯤ ꯐꯣꯟ ꯅꯝꯕꯔ

en: Company Fax Number
mni: ꯀꯝꯄꯅꯤꯒꯤ ꯐꯦꯛꯁ ꯅꯝꯕꯔ

en: Company Website URL
mni: ꯀꯝꯄꯅꯤꯒꯤ ꯋꯦꯕꯁꯥꯏꯠ URL

en: Company Email Address
mni: ꯀꯝꯄꯅꯤꯒꯤ ꯏꯃꯦꯏꯜ ꯑꯦꯗ꯭ꯔꯦꯁ

en: Company Contact Person
mni: ꯀꯝꯄꯅꯤꯒꯤ ꯄꯥꯎ ꯐꯥꯎꯅꯐꯝ ꯃꯤ

en: Fancy Date Format
mni: ꯐꯦꯟꯁꯤ ꯑꯣꯏꯕ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: Tax
mni: ꯇꯦꯛꯁ

en: Tax Number
mni: ꯇꯦꯛꯁ ꯅꯝꯕꯔ

en: Cyrillic
mni: ꯁꯤꯔꯤꯂꯤꯛ

en: Unicode
mni: ꯌꯨꯅꯤꯀꯣꯗ

en: Other
mni: ꯑꯇꯣꯞꯄ

en: The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu.
mni: GnuCash ꯑꯣꯟꯂꯥꯏꯟ ꯃꯦꯅꯨꯌꯦꯜꯒꯤ ꯀꯥꯟꯅꯒꯗꯕ ꯏꯄꯥꯎ ꯌꯥꯝꯅ ꯂꯩ. ꯑꯗꯣꯝꯅ ꯃꯇꯦꯡꯒꯤ ꯃꯦꯅꯤꯎꯗ ꯃꯦꯅꯨꯌꯦꯜ ꯑꯦꯛꯁꯦꯁ ꯇꯧꯕ ꯌꯥꯒꯅꯤ.

en: The GnuCash developers are easy to contact. As well as several mailing lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome.org
mni: GnuCash ꯁꯦꯝꯒꯠ-ꯁꯥꯒꯠꯂꯤꯕꯁꯤꯡ ꯄꯥꯎ ꯐꯥꯎꯅꯕ ꯌꯥꯝꯅ ꯂꯥꯏ꯫ ꯃꯦꯏꯜ ꯇꯧꯅꯕꯒꯤ ꯄꯔꯤꯡ ꯀꯌꯥꯃꯔꯨꯝ ꯂꯩꯕꯒ ꯂꯣꯏꯅꯅ ꯑꯗꯣꯝꯅ IRC ꯗ ꯂꯥꯏꯚ ꯑꯣꯏꯅ ꯃꯈꯣꯏꯒ ꯋꯥꯔꯤ-ꯋꯥꯇꯥꯏ ꯇꯧꯅꯕ ꯌꯥꯏ! #gnucash at irc.gnome.org ꯗ ꯃꯈꯣꯏꯒ ꯎꯅꯕꯤꯌꯨ꯫

en: You can easily import your existing financial data from Quicken, MS Money or other programs that export QIF files or OFX files. In the File menu, click on the sub-menu Import and click on QIF or OFX file, respectively. Then, follow the instructions provided.
mni: ꯑꯗꯣꯝꯅ ꯀ꯭ꯋꯤꯛꯀꯟꯗꯒꯤ ꯑꯗꯣꯝꯒꯤ ꯂꯩꯔꯤꯕ ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯦꯜ ꯗꯥꯇꯥ, MS ꯃꯅꯤ ꯅꯇ꯭ꯔꯒ QIF ꯐꯥꯏꯜꯁꯤꯡ ꯅꯇ꯭ꯔꯒ OFX ꯐꯥꯏꯜꯁꯤꯡ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯕ ꯑꯇꯣꯞꯄ ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝꯁꯤꯡ ꯂꯥꯏꯅ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯌꯥꯏ꯫ ꯐꯥꯏꯜ ꯃꯦꯅꯨꯗ ꯁꯕꯃꯦꯅꯨ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ ꯑꯗꯨꯒ QIF ꯅꯇ꯭ꯔꯒ OFX ꯐꯥꯏꯜꯗ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ꯫ ꯑꯗꯨꯒ, ꯄꯤꯔꯤꯕ ꯂꯝꯖꯤꯡ-ꯂꯝꯇꯥꯛꯁꯤꯡꯗꯨ ꯏꯜꯂꯨ꯫

en: If you are familiar with other financial programs such as Quicken, note that GnuCash uses accounts instead of categories to track income and expenses. For more information on income and expense accounts, please see the GnuCash online manual.
mni: ꯑꯗꯣꯝꯅ ꯑꯇꯣꯞꯄ ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯦꯜ ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝꯁꯤꯡꯗ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯀ꯭ꯋꯤꯛꯀꯟꯗ ꯈꯨꯠꯂꯣꯏꯔꯕꯗꯤ, ꯈꯪꯖꯤꯟꯕꯤꯌꯨ ꯃꯗꯨꯗꯤ GnuCash ꯅ ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡꯁꯤꯡ ꯇ꯭ꯔꯦꯛ ꯇꯧꯅꯕ ꯀꯦꯇꯒꯣꯔꯤꯁꯤꯡꯒꯤ ꯃꯍꯨꯠꯇ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯩ꯫ ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯑꯍꯦꯟꯕ ꯏꯄꯥꯎꯁꯤꯡꯒꯤꯗꯃꯛ GnuCash ꯑꯣꯟꯂꯥꯏꯟ ꯃꯦꯅꯨꯌꯦꯜꯗ ꯌꯦꯡꯕꯤꯌꯨ꯫

en: Create new accounts by clicking the New button in the main window tool bar. This will bring up a dialog box where you can enter account details. For more information on choosing an account type or setting up a chart of accounts, please see the GnuCash online manual.
mni: ꯃꯄꯨꯡ ꯑꯣꯏꯕ ꯋꯤꯟꯗꯣ ꯇꯨꯜ ꯕꯥꯔꯗ ꯑꯅꯧꯕ ꯕꯇꯟ ꯀ꯭ꯂꯤꯛ ꯇꯧꯗꯨꯅ ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯁꯦꯝꯒꯠꯂꯣ꯫ ꯃꯁꯤꯅ ꯗꯥꯏꯂꯣꯒ ꯕꯣꯛꯁ ꯑꯃ ꯄꯨꯔꯛꯀꯅꯤ ꯃꯗꯨꯗ ꯑꯗꯣꯝꯅ ꯑꯦꯀꯥꯎꯟꯠꯀꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜ ꯆꯪꯁꯤꯟꯕ ꯌꯥꯒꯅꯤ꯫ ꯑꯦꯀꯥꯎꯟꯠ ꯝꯈꯜ ꯑꯃ ꯈꯟꯕꯒꯤ ꯅꯇ꯭ꯔꯒ ꯋꯥꯔꯤ-ꯋꯥꯇꯥꯏꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯁꯦꯠꯇꯤꯡ ꯑꯞ ꯇꯧꯕꯒꯤ ꯑꯍꯦꯟꯕ ꯏ-ꯄꯥꯎꯁꯤꯡꯒꯤꯗꯃꯛ GnuCash ꯑꯣꯟꯂꯥꯏꯟ ꯃꯦꯅꯨꯌꯦꯜ ꯌꯦꯡꯕꯤꯌꯨ꯫

en: To enter multiple-split transactions such as a paycheck with multiple deductions, click the Split button in the tool bar. Alternatively, in the View menu, you can choose the register style Auto-Split Ledger or Transaction Journal.
mni: ꯃꯜꯇꯤꯄꯜ-ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯗ ꯆꯪꯅꯕ ꯈꯨꯗꯝ ꯑꯣꯏꯅ, ꯃꯜꯇꯤꯄꯜ ꯗꯤꯗꯛꯁꯟꯒ ꯂꯣꯌꯅꯅ ꯄꯦꯆꯦꯛ, ꯇꯨꯜ ꯕꯥꯔꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯕꯇꯟꯗ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯒꯅ, ꯚꯤꯎ ꯃꯦꯅꯤꯎꯗ ꯑꯗꯣꯝꯅ ꯔꯦꯖꯤꯁꯇꯔ ꯁ꯭ꯇꯥꯏꯜ ꯑꯥꯎꯇꯣ-ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯂꯦꯖꯔ ꯅꯇ꯭ꯔꯒ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯖꯔꯅꯦꯜ ꯈꯜꯂꯣ.

en: As you enter amounts in the register, you can use the GnuCash calculator to add, subtract, multiply and divide. Simply type the first value, then select '+', '-','*', or '/'. Type the second value and press Enter to record the calculated amount.
mni: ꯑꯗꯣꯝꯅ ꯔꯦꯖꯤꯁꯇꯔꯗ ꯑꯃꯥꯎꯟꯠꯁꯤꯡ ꯆꯪꯁꯤꯟꯕꯒ, ꯇꯤꯟꯁꯤꯟꯕ, ꯈꯥꯏꯗꯣꯛꯄ, ꯄꯨꯔꯤꯕ, ꯌꯦꯟꯅꯕ ꯇꯧꯅꯕ ꯑꯗꯣꯝꯅ GnuCash ꯀꯥꯜꯀꯨꯂꯦꯇꯔ ꯁꯤꯖꯤꯟꯅꯕ ꯌꯥꯏ꯫ ꯑꯍꯥꯟꯕ ꯚꯦꯂ꯭ꯌꯨ ꯑꯗꯨ ꯇꯥꯏꯞ ꯇꯧꯕꯤꯌꯨ ꯑꯗꯨꯒ '+', '-','*', ꯅꯇ꯭ꯔꯒ '/' ꯈꯟꯕꯤꯌꯨ꯫ ꯃꯁꯤꯡ ꯍꯣꯠꯂꯕ ꯑꯃꯥꯎꯟꯠ ꯑꯗꯨ ꯔꯦꯀꯣꯔꯗ ꯇꯧꯅꯕ ꯑꯅꯤꯁꯨꯕ ꯚꯦꯂ꯭ꯌꯨ ꯇꯥꯏꯞ ꯇꯧꯕꯤꯌꯨ ꯑꯗꯨꯒ ꯑꯦꯟꯇꯔ ꯅꯝꯕꯤꯌꯨ꯫

en: Quick-fill makes it easy to enter common transactions. When you type the first letter(s) of a common transaction description, then press the Tab key, GnuCash will automatically complete the remainder of the transaction as it was last entered.
mni: ꯀ꯭ꯋꯤꯛ-ꯐꯤꯜꯅ ꯀꯃꯟ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯆꯪꯁꯤꯟꯕ ꯂꯥꯏꯍꯜꯂꯤ꯫ ꯑꯗꯣꯝꯅ ꯀꯃꯟ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟꯒꯤ ꯑꯍꯥꯟꯕ ꯂꯦꯇꯔ(ꯁꯤꯡ) ꯇꯥꯏꯞ ꯇꯧꯕ ꯃꯇꯝꯗ, ꯑꯗꯨꯒ ꯇꯦꯕ ꯀꯤ ꯅꯝꯕꯗ, GnuCash ꯅ ꯃꯃꯥꯡꯗ ꯆꯪꯁꯤꯟꯈꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯂꯦꯝꯍꯧꯔꯤꯕ ꯑꯗꯨ ꯂꯣꯏꯁꯤꯟꯒꯅꯤ꯫

en: Type the first letter(s) of an existing account name in the Transfer register column, and GnuCash will complete the name from your list of accounts. For subaccounts, type the first letter(s) of the parent account, followed by ':' and the first letter(s) of the subaccount (e.g. A:C for Assets:Cash).
mni: ꯂꯩꯔꯤꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯒꯤ ꯑꯍꯥꯟꯕ ꯃꯌꯦꯛ ꯑꯗꯨ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯔꯦꯖꯤꯁꯇꯔ ꯀꯂꯝꯗ ꯇꯥꯏꯞ ꯇꯧꯕꯤꯌꯨ, ꯑꯗꯨꯒ GnuCash ꯅ ꯑꯗꯣꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯄꯔꯤꯡ ꯑꯗꯨꯗꯒꯤ ꯃꯃꯤꯡ ꯑꯗꯨ ꯃꯄꯨꯡ ꯄꯥꯍꯟꯒꯅꯤ. ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤꯗꯃꯛꯇꯗꯤ, ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯑꯍꯥꯟꯕ ꯃꯌꯦꯛ ꯑꯗꯨꯒ ':' ꯑꯃꯁꯨꯡ ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯑꯍꯥꯟꯕ ꯃꯌꯦꯛ ꯑꯗꯨ ꯇꯧꯕꯤꯌꯨ (ꯈꯨꯗꯝ ꯑꯣꯏꯅ, Assets:Cash ꯀꯤꯗꯃꯛ A:C).

en: When entering dates, you can type '+' or '-' to increment or decrement the selected date. You can use '+' and '-' to increment and decrement check numbers as well.
mni: ꯇꯥꯡ ꯆꯪꯁꯤꯟꯕ ꯃꯇꯝꯗ, ꯈꯜꯂꯕ ꯇꯥꯡ ꯑꯗꯨ ꯏꯟꯀ꯭ꯔꯤꯃꯦꯟꯠ ꯅꯇ꯭ꯔꯒ ꯗꯤꯀ꯭ꯔꯤꯃꯦꯟꯠ ꯇꯧꯅꯕ ꯑꯗꯣꯝꯅ '+' ꯅꯇ꯭ꯔꯒ '-' ꯇꯥꯏꯞ ꯇꯧꯕ ꯌꯥꯏ. ꯑꯗꯣꯝꯅ ꯆꯦꯛ ꯅꯝꯕꯔꯗꯁꯨ ꯏꯟꯀ꯭ꯔꯤꯃꯦꯟꯠ ꯅꯇ꯭ꯔꯒ ꯗꯤꯀ꯭ꯔꯤꯃꯦꯟꯠ ꯇꯧꯅꯕ '+' ꯅꯇ꯭ꯔꯒ '-' ꯁꯤꯖꯤꯟꯅꯕ ꯌꯥꯏ.

en: To switch between multiple tabs in the main window, press Control+Page Up/Down.
mni: ꯃꯄꯨꯡ ꯑꯣꯏꯕ ꯋꯤꯟꯗꯣꯗ ꯇꯦꯕ ꯀꯌꯥꯃꯔꯨꯝ ꯁ꯭ꯋꯤꯆ ꯇꯧꯅꯕ Control+Page Up/Down ꯅꯝꯃꯣ.

en: In the reconcile window, you can press the spacebar to mark transactions as reconciled. You can also press Tab and Shift-Tab to move between deposits and withdrawals.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯗꯨ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯦ ꯍꯥꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯅꯕ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯋꯤꯟꯗꯣꯗ ꯑꯗꯣꯝꯅ ꯁ꯭ꯄꯦꯁꯕꯥꯔ ꯅꯝꯕ ꯌꯥꯏ꯫ ꯗꯤꯄꯣꯖꯤꯠ ꯑꯃꯁꯨꯡ ꯋꯤꯗ꯭ꯔꯣꯋꯦꯜꯒꯤ ꯃꯔꯛꯇ ꯆꯠꯊꯣꯛ-ꯆꯠꯁꯤꯟ ꯇꯧꯅꯕ ꯑꯗꯣꯝꯅ ꯇꯦꯕ ꯑꯃꯁꯨꯡ ꯁꯤꯐꯠ-ꯇꯦꯕ ꯅꯝꯕ ꯌꯥꯏ꯫

en: To transfer funds between accounts with different currencies, click on the Transfer button in the register toolbar, select the accounts, and the Currency Transfer options for entering the exchange rate or the other currency's amount will be available.
mni: ꯇꯣꯉꯥꯟ-ꯇꯣꯉꯥꯟꯕ ꯀꯔꯦꯟꯁꯤꯅ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯐꯟ꯭ꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯅꯕ ꯔꯦꯖꯤꯁꯇꯔ ꯇꯨꯜꯕꯥꯔꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯕꯇꯟ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ, ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ ꯆꯪꯁꯤꯟꯅꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯀꯔꯦꯟꯁꯤ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯣꯞꯁꯟꯁ ꯈꯜꯂꯣ, ꯅꯇ꯭ꯔꯒ ꯑꯇꯣꯞꯄ ꯀꯔꯦꯟꯁꯤꯒꯤ ꯑꯃꯥꯎꯟꯠ ꯐꯪꯒꯅꯤ.

en: You can pack multiple reports into a single window, providing all the financial information you want at a glance. To do so, use the Sample & Custom->"Custom Multicolumn Report" report.
mni: ꯑꯗꯣꯝꯅ ꯋꯤꯟꯗꯣ ꯑꯃꯈꯛꯇꯪꯗ ꯑꯃꯨꯛꯇꯪꯗ ꯎꯕ ꯄꯥꯝꯕ ꯑꯗꯨꯒꯤ ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯦꯜꯒꯤ ꯑꯣꯏꯕ ꯏꯄꯥꯎ ꯄꯨꯝꯅꯃꯛ ꯆꯪꯁꯤꯟꯗꯨꯅ ꯔꯤꯄꯣꯔꯠ ꯀꯌꯥꯃꯔꯨꯝ ꯄꯦꯛ ꯇꯧꯕ ꯌꯥꯒꯅꯤ. ꯑꯁꯨꯝꯅ ꯇꯧꯅꯕ ꯁꯦꯝꯄꯜ ꯑꯃꯁꯨꯡ ꯀꯁꯇꯝ->"ꯀꯁꯇꯝ ꯃꯜꯇꯤꯀꯂꯝ ꯔꯤꯄꯣꯔꯠ" ꯔꯤꯄꯣꯔꯠ ꯁꯤꯖꯤꯟꯅꯧ.

en: Style Sheets affect how reports are displayed. Choose a style sheet for your report as a report option, and use the Edit->Style Sheets menu to customize style sheets.
mni: ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯅ ꯔꯤꯄꯣꯔꯠꯁꯤꯡꯅ ꯎꯠꯂꯤꯕꯗꯨꯗ ꯁꯣꯛꯍꯜꯂꯤ꯫ ꯔꯤꯄꯣꯔꯠ ꯑꯣꯞꯁꯟ ꯑꯃ ꯑꯣꯏꯅ ꯑꯗꯣꯝꯒꯤ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠ ꯑꯃ ꯈꯜꯂꯣ, ꯑꯗꯨꯒ ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯁꯤꯡ ꯀꯁꯇꯃꯥꯏꯖ ꯇꯧꯅꯕ Edit->Style Sheets ꯃꯦꯅꯨ ꯁꯤꯖꯤꯟꯅꯧ꯫

en: To raise the accounts menu in the transfer field of a register page, press the Menu key or the Ctrl-Down key combination.
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯂꯥꯃꯥꯏꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯐꯤꯜꯗꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯦꯅꯤꯎ ꯋꯥꯡꯈꯠꯅꯕ, ꯃꯦꯅꯤꯎ ꯀꯤ ꯅꯇ꯭ꯔꯒ ꯀꯟꯇ꯭ꯔꯣꯜ-ꯗꯥꯎꯟ ꯀꯤ ꯄꯨꯟꯅ ꯅꯝꯃꯣ.

en: The scheduled transaction editor comes with a very flexible frequency configurator. Basic frequencies to schedule a transaction include daily, weekly and monthly. But more advanced schemes can be set up as well. Some examples:
    
    To schedule a transaction every three weeks, you can choose the weekly basic frequency and then set 'Every 3 weeks'.
    
    To schedule a transaction every year you can choose the monthly basic frequency and then set 'Every 12 months'.
mni: ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯏꯗꯤꯇꯔ ꯑꯁꯤ ꯌꯥꯝꯅ ꯐ꯭ꯂꯦꯛꯁꯤꯕꯜ ꯑꯣꯏꯕ ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯇꯔ ꯑꯃ ꯌꯥꯎꯅ ꯂꯥꯛꯏ꯫ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯒꯗꯕ ꯕꯦꯁꯤꯛ ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤꯁꯤꯡꯗ ꯅꯨꯃꯤꯠ ꯈꯨꯗꯤꯡꯒꯤ, ꯆꯌꯣꯜ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯃꯁꯨꯡ ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ ꯌꯥꯎꯏ꯫ ꯑꯗꯨꯕꯨ ꯌꯥꯝꯅ ꯑꯦꯗꯚꯥꯟꯁ ꯑꯣꯏꯕ ꯁ꯭ꯀꯤꯝꯁꯤꯡꯁꯨ ꯐꯖꯅ ꯁꯦꯠ ꯑꯞ ꯇꯧꯕ ꯌꯥꯏ꯫ ꯈꯨꯗꯝ ꯈꯔꯗꯤ:
    
    ꯆꯌꯣꯜ ꯑꯍꯨꯝ ꯈꯨꯗꯤꯡꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯅꯕ ꯑꯗꯣꯝꯅ ꯆꯌꯣꯜ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯣꯏꯕ ꯕꯦꯁꯤꯛ ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤ ꯈꯟꯕ ꯌꯥꯏ ꯑꯗꯨꯒ 'ꯆꯌꯣꯜ 3 ꯈꯨꯗꯤꯡꯒꯤ' ꯁꯦꯠ ꯇꯧꯔꯣ꯫
    
    ꯆꯍꯤ ꯈꯨꯗꯤꯡꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯅꯕ ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯣꯏꯕ ꯕꯦꯁꯤꯛ ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤ ꯈꯟꯕ ꯌꯥꯏ ꯑꯃꯁꯨꯡ 'ꯊꯥ 12 ꯈꯨꯗꯤꯡꯒꯤ' ꯁꯦꯠ ꯇꯧꯔꯣ

en: There is a theory that if ever anyone discovers what the Universe is for and why it is here, it will instantly disappear and be replaced with something even more bizarre and inexplicable.
    There is another theory that this has already happened.
    
    Douglas Adams, "The Restaurant at the End of the Universe"
mni: ꯊꯤꯑꯣꯔꯤ ꯑꯃ ꯂꯩ ꯃꯗꯨꯗꯤ ꯇꯥꯏꯕꯪꯄꯥꯟ ꯑꯁꯤ ꯀꯔꯤꯒꯤꯅꯣ ꯑꯃꯁꯨꯡ ꯃꯁꯤ ꯀꯔꯤꯒꯤ ꯂꯩꯔꯤꯕꯅꯣ ꯌꯥꯏꯕ ꯀꯅꯥꯒꯨꯝꯕ ꯑꯃꯅ ꯄꯨꯊꯣꯛꯂꯕꯗꯤ, ꯃꯁꯤ ꯌꯥꯝꯅ ꯊꯨꯅ ꯃꯥꯡꯈꯤꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯀꯔꯤꯒꯨꯝꯕ ꯑꯃꯅ ꯍꯥꯏꯕꯗꯤ ꯌꯥꯝꯅ ꯆꯨꯅꯗꯕ ꯑꯃꯁꯨꯡ ꯍꯥꯏꯗꯣꯛꯄ ꯉꯝꯗꯕ ꯑꯃꯅ ꯃꯍꯨꯠ ꯁꯤꯟꯗꯣꯛꯀꯅꯤ꯫
    ꯑꯇꯣꯞꯄ ꯊꯤꯑꯣꯔꯤ ꯑꯃꯁꯨ ꯂꯩ ꯃꯗꯨꯗꯤ ꯃꯁꯤ ꯍꯥꯟꯅ ꯊꯣꯛꯈ꯭ꯔꯦ꯫
    
    ꯗꯣꯒ꯭ꯂꯥꯁ ꯑꯗꯥꯝꯁ, "The Restaurant at the End of the Universe"

en: The book was closed successfully.
mni: ꯕꯨꯛ ꯑꯗꯨ ꯃꯥꯌꯄꯥꯛꯅ ꯂꯣꯏꯁꯤꯜꯂꯦ.

note: Translators: %s is a date string. %d is the number of books that will be created. This is a ngettext(3) message (but only for the %d part).
en: The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book. | The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books.
mni[0]: ꯕꯨꯛ ꯑꯁꯤꯗ ꯐꯪꯕ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯉꯟꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯇꯥꯡ ꯑꯁꯤ %s ꯅꯤ꯫ ꯃꯊꯛꯇ ꯈꯟꯈꯤꯕ ꯑꯁꯤꯒꯤ ꯃꯇꯨꯡ ꯏꯟꯅ ꯕꯨꯛ ꯑꯁꯤ %d ꯕꯨꯛ ꯊꯣꯛꯅ ꯁꯄ꯭ꯂꯤꯠ ꯇꯧꯒꯅꯤ꯫
mni[1]: ꯕꯨꯛ ꯑꯁꯤꯗ ꯐꯪꯕ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯉꯟꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯇꯥꯡ ꯑꯁꯤ %s ꯅꯤ꯫ ꯃꯊꯛꯇ ꯈꯟꯈꯤꯕ ꯑꯁꯤꯒꯤ ꯃꯇꯨꯡ ꯏꯟꯅ ꯕꯨꯛ ꯑꯁꯤ %d ꯕꯨꯛꯁꯤꯡ ꯊꯣꯛꯅ ꯁꯄ꯭ꯂꯤꯠ ꯇꯧꯒꯅꯤ꯫

en: Period %s - %s
mni: ꯄꯦꯔꯤꯑꯣꯗ %s - %s

en: %s
    Congratulations! You are done closing books!
mni: %s
    ꯅꯨꯡꯉꯥꯏꯕ ꯐꯣꯡꯗꯣꯛꯆꯔꯤ! ꯑꯗꯣꯝꯅ ꯕꯨꯛꯁꯤꯡ ꯂꯣꯏꯁꯤꯟꯕ ꯇꯧꯔꯦ!

en: Period
mni: ꯃꯇꯝ (ꯄꯦꯔꯤꯑꯣꯗ)

en: Closing Date
mni: ꯑꯔꯣꯏꯕ ꯇꯥꯡ

en: Selected
mni: ꯈꯜꯂꯦ

en: Account Types
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜꯁꯤꯡ

note: Translators: '%s' is the name of the selected account hierarchy template.
en: Accounts in '%s'
mni: '%s' ꯗ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ

en: No description provided.
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯑꯃꯠꯇ ꯄꯤꯗ꯭ꯔꯦ꯫

en: Accounts in Category
mni: ꯀꯦꯇꯒꯣꯔꯤꯗ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ

en: zero
mni: ꯖꯤꯔꯣ

en: existing account
mni: ꯂꯩꯔꯤꯕ ꯑꯦꯀꯥꯎꯟꯠ

en: Yes
mni: ꯍꯣꯌ

en: No
mni: ꯅꯠꯇꯦ

en: Placeholder
mni: ꯄ꯭ꯂꯦꯁꯍꯣꯜꯗꯔ

en: Opening Balance
mni: ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁ

en: Use Existing
mni: ꯂꯩꯔꯤꯕꯁꯤ ꯁꯤꯖꯤꯟꯅꯧ

en: New Book Options
mni: ꯑꯅꯧꯕ ꯕꯨꯛꯀꯤ ꯑꯣꯞꯁꯟꯁꯤꯡ

en: Taxes
mni: ꯇꯦꯛꯁꯦꯁ

en: Tax Payment
mni: ꯇꯦꯛꯁ ꯄꯦꯃꯦꯟꯠ

en: Insurance
mni: ꯏꯟꯁꯨꯔꯦꯟꯁ

en: Insurance Payment
mni: ꯏꯟꯁꯨꯔꯦꯟꯁ ꯄꯦꯃꯦꯟꯠ

en: PMI Payment
mni: PMI ꯄꯦꯃꯦꯟꯠ

en: Other Expense
mni: ꯑꯇꯣꯞꯄ ꯆꯥꯗꯤꯡ

en: Miscellaneous Payment
mni: ꯑꯇꯩ ꯑꯇꯩꯒꯤ ꯄꯦꯃꯦꯟꯠ

en: via Escrow account?
mni: ꯑꯦꯁꯀ꯭ꯔꯣ ꯑꯦꯀꯥꯎꯟꯠꯂꯣꯝꯗꯔꯥ?

en: Loan
mni: ꯂꯣꯟ

note: Translators: %s is "Taxes", or "Insurance", or similar
en: Loan Repayment Option: "%s"
mni: ꯂꯣꯟ ꯁꯤꯡꯒꯠꯄꯒꯤ ꯑꯣꯞꯁꯟ: "%s"

en: Date
mni: ꯇꯥꯡ

en: Payment
mni: ꯁꯦꯜ ꯄꯤꯕ

en: Principal
mni: ꯄ꯭ꯔꯤꯟꯁꯤꯄꯥꯜ

en: Interest
mni: ꯁꯦꯟꯗꯣꯏ

en: Escrow Payment
mni: ꯑꯦꯁꯀ꯭ꯔꯣ ꯄꯦꯃꯦꯟꯠ

en: Error adding price.
mni: ꯃꯃꯜ ꯍꯥꯄꯆꯤꯟꯕꯗ ꯁꯣꯌꯔꯦ.

en: Account
mni: ꯑꯦꯀꯥꯎꯟꯠ

en: Symbol
mni: ꯁꯤꯝꯕꯣꯜ

en: Shares
mni: ꯁꯦꯌꯔꯁ

en: You don't have any stock accounts with balances!
mni: ꯑꯗꯣꯝꯒꯤ ꯕꯦꯂꯦꯟꯁꯁꯤꯡꯒ ꯂꯣꯌꯅꯅ ꯁ꯭ꯇꯣꯛ ꯑꯦꯀꯥꯎꯟꯠꯁ ꯑꯃꯠꯇ ꯂꯩꯇꯦ!

note: Translators: this is a stock transaction describing new purchase of stock.
en: Buy
mni: ꯂꯩꯕ

note: Translators: this is a stock transaction describing new sale of stock, and recording capital gain/loss
en: Sell
mni: ꯌꯣꯟꯕ

note: Translators: this is a stock transaction describing dividends issued to holder
en: Dividend
mni: ꯗꯤꯚꯤꯗꯦꯟꯗ

en: _Shares
mni: _ꯁꯦꯌꯔꯁ

en: Memo
mni: ꯃꯦꯃꯣ

en: Debit
mni: ꯗꯦꯕꯤꯠ

en: Credit
mni: ꯀ꯭ꯔꯦꯗꯤꯠ

en: Units
mni: ꯌꯨꯅꯤꯠꯁ

en: Bill
mni: ꯕꯤꯜ

en: Voucher
mni: ꯚꯥꯎꯆꯔ

en: Invoice
mni: ꯏꯟꯚꯣꯏꯁ

en: None
mni: ꯑꯃꯠꯇ ꯂꯩꯇꯦ

en: Use Global
mni: ꯒ꯭ꯂꯣꯕꯦꯜ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯧ

en: Badly formed URL %s
mni: ꯐꯠꯇꯅ ꯁꯦꯝꯂꯕ URL %s

en: Bad URL: %s
mni: ꯐꯠꯇꯕ URL: %s

en: No such entity: %s
mni: ꯑꯁꯤꯒꯨꯝꯕ ꯑꯦꯟꯇꯤꯇꯤ ꯂꯩꯇꯦ: %s

en: No such owner entity: %s
mni: ꯑꯁꯤꯒꯨꯝꯕ ꯃꯄꯨꯒꯤ ꯑꯦꯟꯇꯤꯇꯤ ꯂꯩꯇꯦ: %s

en: Entity type does not match %s: %s
mni: ꯑꯦꯟꯇꯤꯇꯤ ꯃꯈꯜꯁꯤꯒ ꯆꯥꯟꯅꯗꯦ %s: %s

en: You must provide a name for this Billing Term.
mni: ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝ ꯑꯁꯤꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯄꯤꯒꯗꯕꯅꯤ.

en: You must provide a unique name for this Billing Term. Your choice "%s" is already in use.
mni: ꯃꯁꯤꯒꯤ ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝ ꯑꯁꯤꯒꯤ ꯑꯈꯟꯅꯕ ꯃꯃꯤꯡ ꯑꯃ ꯄꯤꯒꯗꯕꯅꯤ. ꯑꯗꯣꯝꯒꯤ ꯑꯄꯥꯝꯕ "%s"ꯑꯁꯤ ꯍꯥꯟꯅ ꯁꯤꯖꯤꯟꯅꯔꯤ.

en: Days
mni: ꯅꯨꯃꯤꯠ

en: Proximo
mni: ꯃꯊꯪꯒꯤ ꯊꯥ

en: Unknown
mni: ꯁꯛꯈꯪꯗꯕ

en: Term "%s" is in use. You cannot delete it.
mni: ꯇꯥꯔꯝ "%s" ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯔꯤ꯫ ꯃꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯔꯣꯏ꯫

en: Are you sure you want to delete "%s"?
mni: ꯑꯗꯣꯝꯅ "%s" ꯇꯁꯦꯡꯅ ꯃꯨꯠꯊꯠꯄ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: This transaction needs to be assigned to a Customer. Please choose the Customer below.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯀꯁꯇꯃꯔ ꯑꯃꯗ ꯑꯦꯁꯥꯏꯟ ꯇꯧꯕꯒꯗꯕꯅꯤ꯫ ꯃꯈꯥꯗꯒꯤ ꯀꯁꯇꯃꯔ ꯑꯗꯨ ꯈꯟꯕꯤꯌꯨ꯫

en: This transaction needs to be assigned to a Vendor. Please choose the Vendor below.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯚꯦꯟꯗꯔ ꯑꯃꯗ ꯑꯦꯁꯥꯏꯟ ꯇꯧꯕꯒꯗꯕꯅꯤ꯫ ꯃꯈꯥꯗꯒꯤ ꯚꯦꯟꯗꯔ ꯑꯗꯨ ꯈꯟꯕꯤꯌꯨ꯫

en: That commodity is currently used by at least one of your accounts. You may not delete it.
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯑꯗꯨ ꯑꯗꯣꯝꯒꯤ ꯌꯥꯝꯗ꯭ꯔꯕꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯅ ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯔꯤ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯔꯣꯏ.

en: This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯑꯁꯤ ꯃꯃꯜꯒꯤ ꯀꯣꯠ ꯂꯩ. ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃꯁꯨꯡ ꯃꯁꯤꯒꯤ ꯃꯃꯜꯒꯤ ꯀꯣꯠ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯤ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Are you sure you want to delete the selected commodity?
mni: ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Delete commodity?
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯃꯨꯠꯊꯠꯀꯗ꯭ꯔꯥ?

en: _Cancel
mni: _ꯀꯛꯊꯠꯄ

en: _Delete
mni: _ꯃꯨꯠꯊꯠꯄ

en: Discount percentage must be between 0-100 or you must leave it blank.
mni: ꯆꯥꯗ ꯑꯣꯏꯕ ꯗꯤꯁꯀꯥꯎꯟꯠ 0-100 ꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯃꯁꯤ ꯍꯥꯡꯅ ꯊꯝꯒꯗꯕꯅꯤ.

en: Credit must be a positive amount or you must leave it blank.
mni: ꯀ꯭ꯔꯦꯗꯤꯠꯇꯤ ꯄꯣꯖꯤꯇꯤꯚ ꯑꯃꯥꯎꯟꯠ ꯑꯣꯏꯒꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯃꯁꯤ ꯍꯥꯡꯅ ꯊꯝꯒꯗꯕꯅꯤ.

en: Edit Customer
mni: ꯀꯁꯇꯃꯔ ꯁꯦꯝꯗꯣꯛꯎ

en: New Customer
mni: ꯑꯅꯧꯕ ꯀꯁꯇꯃꯔ

en: View/Edit Customer
mni: ꯀꯁꯇꯃꯔ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯡꯗꯣꯛꯄ

en: Customer's Jobs
mni: ꯀꯁꯇꯃꯔꯒꯤ ꯊꯕꯛ

en: Customer's Invoices
mni: ꯀꯁꯇꯃꯔꯒꯤ ꯏꯟꯚꯣꯏꯁꯁꯤꯡ

en: Process Payment
mni: ꯄꯦꯃꯦꯟꯠꯀꯤ ꯊꯧꯑꯣꯡ

en: Shipping Contact
mni: ꯁꯤꯞꯄꯤꯡꯒꯤ ꯄꯥꯎ ꯂꯧꯐꯝ

en: Billing Contact
mni: ꯕꯤꯜꯂꯤꯡꯒꯤ ꯄꯥꯎ ꯂꯧꯐꯝ

en: Customer ID
mni: ꯀꯁꯇꯃꯔ ID

en: Contact
mni: ꯄꯥꯎ ꯐꯥꯎꯅꯕ

en: Company
mni: ꯀꯝꯄꯅꯤ

en: Find Customer
mni: ꯀꯁꯇꯃꯔ ꯊꯤꯗꯣꯛꯎ

en: You must select a report configuration to load.
mni: ꯑꯗꯣꯝꯅ ꯂꯣꯗ ꯇꯧꯅꯕ ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ꯫

en: You must select a report configuration to delete.
mni: ꯑꯗꯣꯝꯅ ꯃꯨꯠꯊꯠꯅꯕ ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ꯫

en: Unable to change report configuration name.
mni: ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯃꯃꯤꯡ ꯍꯣꯡꯗꯣꯛꯄ ꯉꯝꯗꯦ꯫

en: A saved report configuration with this name already exists, please choose another name.
mni: ꯁꯦꯚ ꯇꯧꯔꯕ ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯑꯃ ꯃꯃꯤꯡ ꯑꯁꯤꯗ ꯍꯥꯟꯅꯗꯒꯤ ꯂꯩꯔꯦ, ꯑꯇꯣꯞꯄ ꯃꯃꯤꯡ ꯑꯃ ꯈꯟꯕꯤꯌꯨ꯫

en: Load report configuration
mni: ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯂꯣꯗ ꯇꯧꯔꯣ

en: Edit report configuration name
mni: ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯃꯃꯤꯡ ꯁꯦꯝꯗꯣꯛꯎ

en: Delete report configuration
mni: ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯃꯨꯠꯊꯠꯂꯣ

en: No Account selected. Please try again.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯦ꯫ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯣꯠꯅꯕꯤꯌꯨ꯫

en: Placeholder account selected. Please try again.
mni: ꯄ꯭ꯂꯦꯁꯍꯣꯜꯗꯔ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯜꯂꯦ꯫ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯣꯠꯅꯕꯤꯌꯨ꯫

en: Description
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ

en: Edit Employee
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯁꯦꯝꯗꯣꯛꯄ

en: New Employee
mni: ꯑꯅꯧꯕ ꯏꯝꯄ꯭ꯂꯣꯌꯤ

en: View/Edit Employee
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯝꯗꯣꯛꯄ

en: Expense Vouchers
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔꯁ

en: Employee ID
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ID

en: Employee Username
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤꯒꯤ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤꯃꯤꯡ

en: Employee Name
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤꯒꯤ ꯃꯤꯡ

en: Username
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤꯃꯤꯡ

en: Name
mni: ꯃꯤꯡ

en: Find Employee
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯊꯤꯗꯣꯛꯄ

en: This program can only calculate one value at a time. You must enter values for all but one quantity.
mni: ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝ ꯑꯁꯤꯅ ꯃꯇꯝ ꯑꯃꯗ ꯚꯦꯂꯨ ꯑꯃꯇꯃꯛ ꯄꯥꯕ ꯌꯥꯒꯅꯤ. ꯑꯗꯣꯝꯅ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯚꯦꯂꯨꯁꯤꯡ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ ꯑꯗꯨꯕꯨ ꯀ꯭ꯋꯥꯟꯇꯤꯇꯤꯗꯤ ꯑꯃꯈꯛ ꯑꯣꯏꯒꯗꯕꯅꯤ.

en: GnuCash cannot determine the value in one of the fields. You must enter a valid expression.
mni: GnuCash ꯅ ꯐꯤꯜꯗ ꯑꯃꯗ ꯚꯦꯂꯨ ꯑꯗꯨ ꯂꯦꯞꯊꯣꯛꯄ ꯉꯝꯗꯦ. ꯑꯗꯣꯝꯅ ꯑꯆꯨꯝꯕ ꯋꯥꯔꯣꯜ ꯑꯃ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ.

en: The interest rate cannot be zero.
mni: ꯁꯦꯟꯗꯣꯏꯒꯤ ꯔꯦꯠ ꯖꯤꯔꯣ ꯑꯣꯏꯕ ꯌꯥꯔꯣꯏ.

en: The number of payments cannot be zero.
mni: ꯄꯦꯃꯦꯟꯠꯒꯤ ꯃꯁꯤꯡ ꯖꯤꯔꯣ ꯑꯣꯏꯕ ꯌꯥꯔꯣꯏ.

en: The number of payments cannot be negative.
mni: ꯄꯦꯃꯦꯟꯠꯒꯤ ꯃꯁꯤꯡ ꯅꯦꯒꯦꯇꯤꯚ ꯑꯣꯏꯕ ꯌꯥꯔꯣꯏ.

en: All Accounts
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛ

en: Balanced
mni: ꯕꯦꯂꯦꯟꯁ

en: Closing Entries
mni: ꯂꯣꯏꯁꯤꯜꯂꯤꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ

en: Reconcile
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕ

en: Share Price
mni: ꯁꯦꯌꯔ ꯄ꯭ꯔꯥꯏꯁ

en: Value
mni: ꯚꯦꯂꯨ

en: Date Posted
mni: ꯄꯣꯁꯠ ꯇꯧꯈꯤꯕ ꯇꯥꯡ

en: Reconciled Date
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯇꯥꯡ

en: Number/Action
mni: ꯅꯝꯕꯔ/ꯑꯦꯛꯁꯟ

en: Action
mni: ꯑꯦꯛꯁꯟ

en: Transaction Number
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯅꯝꯕꯔ

en: Number
mni: ꯅꯝꯕꯔ

en: Notes
mni: ꯅꯣꯠꯁꯤꯡ

en: Find Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯊꯤꯗꯣꯛꯄ

note: Translators: In this context, 'Billing information' maps to the label in the frame and means e.g. customer i.e. the company being invoiced.
en: You need to supply Billing Information.
mni: ꯑꯗꯣꯝꯅ ꯕꯤꯜꯂꯤꯡꯒꯤ ꯏꯄꯥꯎ ꯄꯤꯕ ꯇꯥꯏ.

en: Are you sure you want to delete the selected entry?
mni: ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: This entry is attached to an order and will be deleted from that as well!
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯑꯣꯔꯗꯔ ꯑꯃꯗ ꯄꯨꯟꯁꯤꯜꯂꯦ ꯑꯃꯁꯨꯡ ꯃꯗꯨꯗꯒꯤ ꯃꯨꯠꯊꯠꯂꯒꯅꯤ!

en: Due Date
mni: ꯗꯤꯎ ꯑꯣꯏꯕ ꯇꯥꯡ

en: Post Date
mni: ꯄꯣꯁꯠ ꯇꯧꯕꯒꯤ ꯇꯥꯡ

en: Post to Account
mni: ꯑꯦꯀꯥꯎꯟꯠꯇ ꯄꯣꯁꯠ ꯇꯧꯔꯣ

en: Accumulate Splits?
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯁꯤꯡ ꯈꯣꯝꯖꯤꯟꯒꯗ꯭ꯔꯥ?

en: The Invoice must have at least one Entry.
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤꯗ ꯌꯥꯝꯗ꯭ꯔꯕꯗ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃ ꯂꯩꯒꯗꯕꯅꯤ.

en: Do you really want to post the invoice?
mni: ꯑꯗꯣꯝꯅ ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤ ꯄꯣꯁꯠꯇ ꯊꯥꯈꯤꯕ ꯇꯁꯦꯡꯅ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: The post action was canceled because not all exchange rates were given.
mni: ꯄꯣꯁꯠ ꯑꯦꯛꯁꯟ ꯑꯗꯨ ꯀꯛꯊꯠꯈ꯭ꯔꯦ ꯃꯔꯝꯗꯤ ꯑꯦꯛꯆꯦꯟꯖ ꯔꯦꯠ ꯄꯨꯝꯅꯃꯛ ꯄꯤꯗꯦ꯫

en: Total:
mni: ꯑꯄꯨꯟꯕ:

en: Subtotal:
mni: ꯁꯕꯇꯣꯇꯦꯜ:

en: Tax:
mni: ꯇꯦꯛꯁ:

en: Total Cash:
mni: ꯑꯄꯨꯟꯕ ꯁꯦꯟꯐꯝ:

en: Total Charge:
mni: ꯑꯄꯨꯟꯕ ꯆꯥꯔ꯭ꯖ:

en: Credit Note
mni: ꯀ꯭ꯔꯦꯗꯤꯠꯀꯤ ꯋꯥꯔꯣꯜ

en: New Credit Note
mni: ꯑꯅꯧꯕ ꯀ꯭ꯔꯦꯗꯤꯠꯀꯤ ꯋꯥꯔꯣꯜ

en: New Invoice
mni: ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ

en: Edit Credit Note
mni: ꯀ꯭ꯔꯦꯗꯤꯠꯀꯤ ꯋꯥꯔꯣꯜ ꯁꯦꯝꯗꯣꯛꯎ

en: Edit Invoice
mni: ꯏꯟꯚꯣꯏꯁ ꯁꯦꯝꯗꯣꯛꯄ

en: View Credit Note
mni: ꯀ꯭ꯔꯦꯗꯤꯠꯀꯤ ꯋꯥꯔꯣꯜ ꯌꯦꯡꯎ

en: View Invoice
mni: ꯏꯟꯚꯣꯏꯁ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ

en: New Bill
mni: ꯑꯅꯧꯕ ꯕꯤꯜ

en: Edit Bill
mni: ꯕꯤꯜ ꯁꯦꯝꯗꯣꯛꯄ

en: View Bill
mni: ꯕꯤꯜ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ

en: New Expense Voucher
mni: ꯑꯅꯧꯕ ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ

en: Edit Expense Voucher
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯁꯦꯝꯗꯣꯛꯎ

en: View Expense Voucher
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ

en: Bill Information
mni: ꯕꯤꯜꯒꯤ ꯋꯥꯔꯣꯜ

en: Bill ID
mni: ꯕꯤꯜ ID

en: Voucher Information
mni: ꯚꯣꯆꯔꯒꯤ ꯋꯥꯔꯣꯜ

en: Voucher ID
mni: ꯚꯥꯎꯆꯔ ID

en: Date of duplicated entries
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯇꯧꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯇꯥꯡ

en: Do you really want to post these invoices?
mni: ꯑꯗꯣꯝꯅ ꯏꯟꯚꯣꯏꯁꯤꯡ ꯑꯁꯤ ꯇꯁꯦꯡꯅ ꯄꯣꯁꯠ ꯇꯧꯕ ꯄꯥꯝꯕ꯭ꯔꯥ?

en: View/Edit Invoice
mni: ꯏꯟꯚꯣꯏꯁ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯝꯗꯣꯛꯄ

en: Duplicate
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ

en: Post
mni: ꯄꯣꯁꯠ ꯇꯧꯕ

en: Printable Report
mni: ꯅꯝꯊꯣꯛꯄ ꯌꯥꯕ ꯔꯤꯄꯣꯔꯠ

en: View/Edit Bill
mni: ꯕꯤꯜ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯝꯗꯣꯛꯄ

note: Translators: The terms 'Voucher' and 'Expense Voucher' are used interchangeably in gnucash and mean the same thing.
en: View/Edit Voucher
mni: ꯚꯥꯎꯆꯔ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯝꯗꯣꯛꯄ

en: Invoice Owner
mni: ꯏꯟꯚꯣꯏꯁꯀꯤ ꯃꯄꯨ

en: Invoice Notes
mni: ꯏꯟꯚꯣꯏꯁꯀꯤ ꯋꯥꯔꯣꯜꯁꯤꯡ

en: Billing ID
mni: ꯕꯤꯜꯂꯤꯡ ID

en: Is Paid?
mni: ꯁꯦꯜ ꯄꯤꯔꯕ꯭ꯔꯥ?

en: Is Posted?
mni: ꯄꯣꯁꯠ ꯇꯧꯈ꯭ꯔꯕ꯭ꯔꯥ?

en: Date Opened
mni: ꯍꯥꯡꯗꯣꯛꯄ ꯇꯥꯡ

en: Invoice ID
mni: ꯏꯟꯚꯣꯏꯁ ID

en: Bill Owner
mni: ꯕꯤꯜꯒꯤ ꯃꯄꯨ

en: Bill Notes
mni: ꯕꯤꯜꯒꯤ ꯋꯥꯔꯣꯜꯁꯤꯡ

en: Voucher Owner
mni: ꯚꯥꯎꯆꯔꯒꯤ ꯃꯄꯨ

en: Voucher Notes
mni: ꯚꯥꯎꯆꯔꯒꯤ ꯋꯥꯔꯣꯜꯁꯤꯡ

en: Type
mni: ꯃꯈꯜ

en: Paid
mni: ꯄꯤꯔꯦ

en: Posted
mni: ꯄꯣꯁꯠ ꯇꯧꯈ꯭ꯔꯦ

en: Due
mni: ꯗꯤꯎ

en: Opened
mni: ꯍꯥꯡꯗꯣꯛꯂꯦ

en: Num
mni: ꯅꯝ

en: Find Bill
mni: ꯕꯤꯜ ꯊꯤꯗꯣꯛꯎ

en: Find Expense Voucher
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯊꯤꯗꯣꯛꯎ

en: Expense Voucher
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ

en: Find Invoice
mni: ꯏꯟꯚꯣꯏꯁ ꯊꯤꯗꯣꯛꯎ

en: Amount
mni: ꯑꯃꯥꯎꯟꯠ

en: Due Bills Reminder
mni: ꯗꯤꯎ ꯕꯤꯜꯒꯤ ꯅꯤꯡꯁꯤꯡꯍꯟꯕ

en: The Job must be given a name.
mni: ꯊꯕꯛ ꯑꯁꯤ ꯃꯃꯤꯡ ꯑꯃ ꯄꯤꯒꯗꯕꯅꯤ.

en: You must choose an owner for this job.
mni: ꯊꯕꯛ ꯑꯁꯤꯒꯤ ꯃꯄꯨ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ.

en: Edit Job
mni: ꯊꯕꯛ ꯁꯦꯝꯗꯣꯛꯄ

en: New Job
mni: ꯑꯅꯧꯕ ꯊꯕꯛ

en: View/Edit Job
mni: ꯊꯕꯛ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯡꯗꯣꯛꯄ

en: View Invoices
mni: ꯏꯟꯚꯣꯏꯁꯁꯤꯡ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ

en: Owner's Name
mni: ꯃꯄꯨꯒꯤ ꯃꯃꯤꯡ

en: Only Active?
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯕꯇꯃꯛꯂꯥ?

en: Rate
mni: ꯆꯥꯡꯆꯠ

en: Job Number
mni: ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔ

en: Job Name
mni: ꯊꯕꯛꯀꯤ ꯃꯃꯤꯡ

en: Find Job
mni: ꯊꯕꯛ ꯊꯤꯗꯣꯛꯎ

en: Closed
mni: ꯂꯣꯏꯁꯤꯜꯂꯦ

en: Title
mni: ꯃꯤꯡꯊꯣꯜ

en: Balance
mni: ꯕꯦꯂꯦꯟꯁ

en: Gains
mni: ꯑꯇꯣꯡꯕ

en: Gain/Loss
mni: ꯑꯇꯣꯡꯕ/ꯑꯃꯥꯡꯕ

en: Lots in Account %s
mni: ꯑꯦꯀꯥꯎꯟꯠ %s ꯇ ꯂꯣꯠꯁꯤꯡ

en: The Order must be given an ID.
mni: ꯑꯣꯔꯗꯔ ꯑꯁꯤ ID ꯑꯃ ꯄꯤꯒꯗꯕꯅꯤ.

en: The Order must have at least one Entry.
mni: ꯑꯣꯔꯗꯔ ꯑꯁꯤ ꯌꯥꯝꯗ꯭ꯔꯕꯗ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃ ꯂꯩꯒꯗꯕꯅꯤ.

en: This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?
mni: ꯑꯣꯔꯗꯔ ꯑꯁꯤꯗ ꯏꯟꯚꯣꯏꯁ ꯇꯧꯗꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ ꯌꯥꯎꯏ. ꯑꯗꯣꯝꯅ ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯨꯝꯅꯃꯛ ꯏꯟꯚꯣꯏꯁ ꯇꯧꯗ꯭ꯔꯤꯉꯩꯗ ꯂꯣꯏꯁꯤꯟꯕ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Do you really want to close the order?
mni: ꯑꯗꯣꯝꯅ ꯑꯣꯔꯗꯔ ꯑꯁꯤ ꯇꯁꯦꯡꯅ ꯂꯣꯏꯁꯤꯟꯕ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: Close Date
mni: ꯂꯣꯏꯁꯤꯟꯕ ꯇꯥꯡ

en: View/Edit Order
mni: ꯑꯣꯔꯗꯔ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯝꯗꯣꯛꯄ

en: Order Notes
mni: ꯑꯣꯔꯗꯔꯒꯤ ꯋꯥꯔꯣꯜꯁꯤꯡ

en: Date Closed
mni: ꯇꯥꯡ ꯂꯣꯏꯁꯤꯜꯂꯦ

en: Is Closed?
mni: ꯂꯣꯏꯁꯤꯜꯂꯕ꯭ꯔꯥ?

en: Owner Name
mni: ꯃꯄꯨꯒꯤ ꯃꯃꯤꯡ

en: Order ID
mni: ꯑꯣꯔꯗꯔ ID

en: Find Order
mni: ꯑꯣꯔꯗꯔ ꯊꯤꯗꯣꯛꯄ

en: You must enter a valid account name for posting.
mni: ꯑꯗꯣꯝꯅ ꯄꯣꯁꯇꯤꯡ ꯇꯧꯅꯕ ꯆꯠꯅꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ꯫

en: You must select a company for payment processing.
mni: ꯑꯗꯣꯝꯅ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯅꯕꯒꯤ ꯀꯝꯄꯅꯤ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ.

en: You must select a transfer account from the account tree.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯤꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ.

en: Pre-Payment
mni: ꯍꯥꯟꯅ ꯄꯤꯕ ꯄꯦꯃꯦꯟꯠ

en: The transfer and post accounts are associated with different currencies. Please specify the conversion rate.
mni: ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯃꯁꯨꯡ ꯄꯣꯁꯠ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯇꯣꯉꯥꯟꯕ ꯀꯔꯦꯟꯁꯤꯁꯤꯡꯒ ꯂꯣꯏꯅꯩ꯫ ꯀꯟꯚꯔꯁꯟ ꯔꯦꯠ ꯄꯤꯕꯤꯌꯨ꯫

en: Customer
mni: ꯀꯁꯇꯃꯔ

en: Vendor
mni: ꯚꯦꯟꯗꯔ

en: Employee
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ

en: You have no valid "Post To" accounts. Please create an account of type "%s" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?
mni: ꯑꯗꯣꯝꯒꯤ ꯑꯆꯨꯝꯕ "Post To" ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯂꯩꯇꯦ꯫ ꯄꯦꯃꯦꯟꯠ ꯑꯁꯤ ꯃꯈꯥ ꯆꯠꯊꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ "%s" ꯃꯈꯜꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯁꯦꯝꯒꯠꯄꯤꯌꯨ꯫ ꯑꯗꯣꯝꯅ ꯏꯟꯚꯣꯏꯁ ꯅꯇ꯭ꯔꯒ ꯕꯤꯜ ꯍꯥꯟꯅ ꯁꯦꯝꯒꯠꯄ ꯄꯥꯝꯕ꯭ꯔꯥ?

en: Cleared
mni: ꯁꯦꯡꯗꯣꯛꯂꯦ

en: Reconciled
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ

en: Cancel
mni: ꯀꯛꯊꯠꯂꯣ

note: Translators: %d is the number of prices. This is a ngettext(3) message.
en: Are you sure you want to delete the selected price? | Are you sure you want to delete the %d selected prices?
mni[0]: ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯃꯃꯜ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯇꯁꯦꯡꯅ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?
mni[1]: ꯑꯗꯣꯝꯅ %d ꯈꯜꯂꯕ ꯃꯃꯜ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯇꯁꯦꯡꯅ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: Delete prices?
mni: ꯃꯃꯜ ꯃꯨꯠꯊꯠꯀꯗ꯭ꯔꯥ?

en: Entries
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ

en: You must select a Security.
mni: ꯑꯗꯣꯝꯅ ꯁꯦꯀ꯭ꯌꯨꯔꯤꯇꯤ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ꯫

en: You must select a Currency.
mni: ꯑꯗꯣꯝꯅ ꯀꯔꯦꯟꯁꯤ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ꯫

en: You must enter a valid amount.
mni: ꯑꯗꯣꯝꯅ ꯑꯆꯨꯝꯕ ꯑꯃꯥꯎꯟꯠ ꯑꯃ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ.

en: Cannot save check format file.
mni: ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠ ꯐꯥꯏꯜ ꯁꯦꯚ ꯇꯧꯕ ꯉꯝꯗꯦ.

en: There is a duplicate check format file.
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠ ꯐꯥꯏꯜ ꯑꯃ ꯂꯩ.

note: Translators: %1$s is the type of the first check format (user defined or application defined); %2$s is the filename of that format; %3$s the type of the other check format; and %4$s the filename of that other format.
en: The GUIDs in the %s check format file '%s' and the %s check format file '%s' match.
mni: %s ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠ ꯐꯥꯏꯜ '%s' ꯑꯃꯁꯨꯡ %s ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠ ꯐꯥꯏꯜ '%s' ꯗ GUID ꯁꯤꯡ ꯑꯁꯤ ꯆꯥꯟꯅꯩ.

note: Translators: This is a directory name. It may be presented to * the user to indicate that some data file was defined by the * gnucash application.
en: application
mni: ꯑꯦꯄ꯭ꯂꯤꯀꯦꯁꯟ

note: Translators: This is a directory name. It may be presented to * the user to indicate that some data file was defined by a * user herself.
en: user
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕ

en: Custom
mni: ꯀꯁꯇꯝ

en: Top
mni: ꯃꯇꯣꯟ

en: (paused)
mni: (ꯉꯥꯏꯍꯥꯛ ꯂꯦꯞꯄꯦ)

en: Complete
mni: ꯃꯄꯨꯡ ꯐꯥꯕ

en: Contents
mni: ꯍꯤꯔꯝꯁꯤꯡ

en: Report
mni: ꯔꯤꯄꯣꯔꯠ

en: Rows
mni: ꯔꯣꯁꯤꯡ

en: Cols
mni: ꯀꯂꯝꯁꯤꯡ

en: HTML Style Sheet Properties: %s
mni: HTML ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯀꯤ ꯄ꯭ꯔꯣꯄꯔꯇꯤꯁꯤꯡ: %s

en: You must provide a name for the new style sheet.
mni: ꯑꯗꯣꯝꯅ ꯑꯅꯧꯕ ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠ ꯑꯁꯤꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯄꯤꯒꯗꯕꯅꯤ.

en: Style Sheet Name
mni: ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯀꯤ ꯃꯃꯤꯡ

en: This Scheduled Transaction has changed; are you sure you want to cancel?
mni: ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯈ꯭ꯔꯦ; ꯑꯗꯣꯝꯅ ꯀꯛꯊꯠꯄ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Please name the Scheduled Transaction.
mni: ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯄꯤꯕꯤꯌꯨ.

en: A Scheduled Transaction with the name "%s" already exists. Are you sure you want to name this one the same?
mni: ꯃꯃꯤꯡ "%s" ꯑꯁꯤꯗ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯍꯥꯟꯅ ꯂꯩꯇꯦ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯆꯞ ꯃꯥꯟꯅꯕ ꯃꯃꯤꯡ ꯑꯁꯤ ꯊꯣꯟꯕ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Please provide a valid end selection.
mni: ꯑꯆꯨꯝꯕ ꯑꯔꯣꯏꯕ ꯈꯟꯕ ꯄꯤꯕꯤꯌꯨ.

en: There must be some number of occurrences.
mni: ꯃꯗꯨꯗ ꯊꯧꯗꯣꯛ ꯊꯣꯛꯈꯤꯕꯒꯤ ꯃꯁꯤꯡ ꯈꯔ ꯂꯩꯒꯗꯕꯅꯤ.

en: The number of remaining occurrences (%d) is greater than the number of total occurrences (%d).
mni: ꯋꯥꯠꯂꯤꯕ ꯊꯧꯗꯣꯛ ꯊꯣꯛꯄꯒꯤ (%d) ꯃꯁꯤꯡ ꯑꯁꯤ ꯑꯄꯨꯟꯕ ꯊꯧꯗꯣꯛ ꯊꯣꯛꯈꯤꯕ (%d) ꯃꯁꯤꯡꯗꯒꯤ ꯍꯦꯟꯅ ꯆꯥꯎꯏ.

en: You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?
mni: ꯑꯗꯣꯝꯅ ꯑꯃꯨꯛ ꯍꯟꯅ ꯔꯟ ꯇꯧꯔꯔꯣꯏꯗꯕ ꯁꯦꯗꯤꯎꯜ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯁꯦꯝꯒꯠꯅꯕ ꯍꯣꯠꯅꯔꯦ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯇꯁꯦꯡꯅ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: Scheduled Transactions without a template transaction cannot be automatically created.
mni: ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯌꯥꯎꯗꯅ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯄ ꯉꯝꯃꯣꯏ.

en: The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?
mni: ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯏꯗꯤꯇꯔꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯃꯊꯟꯇꯅ ꯕꯦꯂꯦꯟꯁ ꯇꯧꯕ ꯉꯝꯗꯦ. ꯍꯧꯖꯤꯛꯁꯨ ꯃꯁꯤ ꯆꯪꯁꯤꯟꯒꯗ꯭ꯔꯥ?

en: (never)
mni: (ꯀꯩꯗꯧꯉꯩꯗ ꯅꯠꯇꯦ)

en: The current template transaction has been changed. Would you like to record the changes?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯈ꯭ꯔꯦ. ꯑꯗꯣꯝꯅ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯑꯁꯤ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: Scheduled Transactions
mni: ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁ

en: The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation.
mni: ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯑꯟꯕꯦꯂꯦꯟꯁ ꯑꯣꯏ. ꯃꯁꯤꯒꯤ ꯐꯤꯕꯝ ꯑꯁꯤꯗꯒꯤ ꯁꯦꯝꯗꯣꯛꯅꯕ ꯑꯗꯣꯝꯕꯨ ꯌꯥꯝꯅ ꯀꯟꯅ ꯍꯥꯌꯖꯔꯤ.

en: Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling.
mni: ꯍꯧꯖꯤꯛ ꯁꯦꯝꯗꯣꯛꯂꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯒꯠꯄ ꯉꯝꯗꯦ. ꯁꯦꯗꯤꯎꯜ ꯇꯧꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ.

en: Ignored
mni: ꯀꯔꯤꯁꯨ ꯈꯟꯗ꯭ꯔꯦ

en: Postponed
mni: ꯌꯩꯊꯣꯛꯄ

en: To-Create
mni: ꯁꯦꯝꯒꯠꯄ

en: Reminder
mni: ꯔꯤꯃꯥꯏꯟꯗꯔ

en: Created
mni: ꯁꯦꯝꯒꯠꯂꯦ

en: Never
mni: ꯀꯩꯗꯧꯉꯩꯗ ꯅꯠꯇꯦ

en: (Need Value)
mni: (ꯇꯉꯥꯏꯐꯗꯕ ꯚꯦꯂꯨ)

en: There are no Scheduled Transactions to be entered at this time. (One transaction automatically created) | There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)
mni[0]: ꯃꯇꯝ ꯑꯁꯤꯗ ꯆꯪꯁꯤꯟꯒꯗꯕ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯦ꯫ (ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯂꯦ)
mni[1]: ꯃꯇꯝ ꯑꯁꯤꯗ ꯆꯪꯁꯤꯟꯒꯗꯕ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯦ꯫ (%d ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯑꯃ ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯂꯦ)

en: Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: Status
mni: ꯁ꯭ꯇꯦꯇꯁ

en: Created Transactions
mni: ꯁꯦꯝꯒꯠꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ

en: Last Valid Year:
mni: ꯑꯔꯣꯏꯕ ꯆꯠꯅꯒꯗꯕ ꯆꯍꯤ:

en: Form Line Data:
mni: ꯐꯣꯔꯝ ꯂꯥꯏꯟ ꯗꯥꯇꯥ:

note: Translators: Tax Code
en: Code
mni: ꯀꯣꯗ

en: now
mni: ꯍꯧꯖꯤꯛ

en: Income Tax Identity
mni: ꯏꯟꯀꯝ ꯇꯦꯛꯁ ꯑꯥꯏꯗꯦꯟꯇꯤꯇꯤ

en: CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time
mni: ꯆꯦꯛꯁꯤꯟꯒꯗꯕ: ꯑꯗꯣꯝꯅ TXF ꯀꯦꯇꯒꯣꯔꯤꯁꯤꯡ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ, ꯑꯗꯨꯒ ꯃꯇꯨꯡꯗ 'ꯃꯈꯜ' ꯍꯣꯡꯗꯣꯛꯂꯕꯗꯤ ꯑꯗꯣꯝꯅ ꯀꯦꯇꯒꯣꯔꯤꯁꯤꯡ ꯑꯗꯨ ꯑꯃꯨꯛꯇ ꯑꯃꯃꯝ ꯃꯦꯅꯨꯌꯦꯜ ꯑꯣꯏꯅ ꯔꯤꯁꯦꯠ ꯇꯧꯕ ꯇꯉꯥꯏꯐꯗꯦ.

en: Form
mni: ꯐꯣꯔꯝ

en: Edit Vendor
mni: ꯚꯦꯟꯗꯔ ꯁꯦꯝꯗꯣꯛꯄ

en: New Vendor
mni: ꯑꯅꯧꯕ ꯚꯦꯟꯗꯔ

en: View/Edit Vendor
mni: ꯚꯦꯟꯗꯔ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ/ꯁꯦꯡꯗꯣꯛꯄ

en: Vendor's Jobs
mni: ꯚꯦꯟꯗꯔꯒꯤ ꯊꯕꯛ

en: Vendor's Bills
mni: ꯚꯦꯟꯗꯔꯒꯤ ꯕꯤꯜ

en: Pay Bill
mni: ꯕꯤꯜ ꯄꯤꯕ

en: Vendor ID
mni: ꯚꯦꯟꯗꯔ ID

en: Find Vendor
mni: ꯚꯦꯟꯗꯔ ꯊꯤꯗꯣꯛꯄ

en: Income
mni: ꯏꯟꯀꯝ

en: Expenses
mni: ꯆꯥꯗꯤꯡ

en: Transfer
mni: ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ

en: Total
mni: ꯑꯄꯨꯟꯕ

en: There are no Scheduled Transactions to be entered at this time.
mni: ꯃꯇꯝ ꯑꯁꯤꯗ ꯆꯪꯁꯤꯟꯒꯗꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯦ.

note: Translators: %d is the number of transactions. This is a ngettext(3) message.
en: There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created) | There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)
mni[0]: ꯃꯇꯝ ꯑꯁꯤꯗ ꯆꯪꯁꯤꯟꯒꯗꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯦ. (%d ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯂꯦ.)
mni[1]: ꯃꯇꯝ ꯑꯁꯤꯗ ꯆꯪꯁꯤꯟꯒꯗꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯦ. (%d ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯂꯦ.)

en: Select a Budget
mni: ꯕꯖꯦꯠ ꯑꯃ ꯈꯜꯂꯣ

en: Open
mni: ꯍꯥꯡꯗꯣꯛꯄ

en: Edit
mni: ꯁꯦꯝꯗꯣꯛꯄ

en: New
mni: ꯑꯅꯧꯕ

en: Delete
mni: ꯃꯨꯠꯊꯠꯂꯣ

en: Accounts
mni: ꯑꯦꯀꯥꯎꯟꯠ

en: (no name)
mni: (ꯃꯃꯤꯡ ꯂꯩꯇꯦ)

en: Deleting account %s
mni: ꯑꯦꯀꯥꯎꯟꯠ %s ꯃꯨꯠꯊꯠꯂꯤ

en: The account %s will be deleted.
mni: ꯑꯦꯀꯥꯎꯟꯠ %s ꯃꯨꯠꯊꯠꯂꯒꯅꯤ.

en: All transactions in this account will be moved to the account %s.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ %s ꯑꯦꯀꯥꯎꯟꯠꯗ ꯆꯪꯂꯒꯅꯤ

en: All transactions in this account will be deleted.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯃꯨꯠꯊꯠꯂꯒꯅꯤ.

en: All sub-account transactions will be moved to the account %s.
mni: ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ %s ꯑꯦꯀꯥꯎꯟꯠꯗ ꯆꯪꯂꯒꯅꯤ.

en: All sub-account transactions will be deleted.
mni: ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯃꯨꯠꯊꯠꯂꯒꯅꯤ.

en: Are you sure you want to do this?
mni: ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯁꯣꯌꯗꯅ ꯇꯧꯕ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: Options
mni: ꯑꯣꯞꯁꯟ

en: Estimate
mni: ꯑꯦꯁꯇꯤꯃꯦꯠ

en: Budget
mni: ꯕꯖꯦꯠ

en: Unnamed Budget
mni: ꯃꯤꯡꯊꯣꯟꯗꯕ ꯕꯖꯦꯠ

en: Delete %s?
mni: %s ꯃꯨꯠꯊꯠꯀꯗ꯭ꯔꯥ?

en: You must select at least one account to estimate.
mni: ꯑꯦꯁꯇꯤꯃꯦꯠ ꯄꯥꯅꯕ ꯑꯗꯣꯝꯅ ꯌꯥꯝꯗ꯭ꯔꯕꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ.

en: Make a printable invoice
mni: ꯅꯝꯊꯣꯛꯄ ꯌꯥꯕ ꯏꯟꯚꯣꯏꯁ ꯁꯦꯝꯃꯣ

en: _Edit Invoice
mni: _ꯏꯟꯚꯣꯏꯁ ꯁꯦꯝꯗꯣꯛꯎ

en: Edit this invoice
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤ ꯁꯦꯝꯗꯣꯛꯎ

en: _Duplicate Invoice
mni: _ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯏꯟꯚꯣꯏꯁ

en: Create a new invoice as a duplicate of the current one
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯁꯤꯒꯤ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯑꯃ ꯑꯣꯏꯅ ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: _Post Invoice
mni: _ꯏꯟꯚꯣꯏꯁ ꯄꯣꯁꯠ ꯇꯧꯔꯣ

en: _Unpost Invoice
mni: _ꯏꯟꯚꯣꯏꯁ ꯑꯟꯄꯣꯁꯠ ꯇꯧꯔꯣ

en: New _Invoice
mni: ꯑꯅꯧꯕ _ꯏꯟꯚꯣꯏꯁ

en: Create a new invoice for the same owner as the current one
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯁꯤꯒꯨꯝꯅ ꯃꯄꯨ ꯑꯁꯤꯃꯛꯀꯤ ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: Blank
mni: ꯑꯍꯥꯡꯕ

en: _Pay Invoice
mni: _ꯁꯦꯜ ꯄꯤꯕꯒꯤ ꯏꯟꯚꯣꯏꯁ

en: _Company Report
mni: _ꯀꯝꯄꯅꯤ ꯔꯤꯄꯣꯔꯠ

en: Enter
mni: ꯆꯪꯁꯤꯜꯂꯣ

en: Up
mni: ꯃꯊꯛ

en: Down
mni: ꯃꯈꯥ

en: Unpost
mni: ꯑꯟꯄꯣꯁꯠ ꯇꯧꯕ

en: New Voucher
mni: ꯑꯅꯧꯕ ꯚꯣꯆꯔ

en: Vendor Listing
mni: ꯚꯦꯟꯗꯔꯒꯤ ꯄꯔꯤꯡ

en: Customer Listing
mni: ꯀꯁꯇꯃꯔꯒꯤ ꯄꯔꯤꯡ

en: Owners
mni: ꯃꯄꯨꯁꯤꯡ

en: Customers
mni: ꯀꯁꯇꯃꯔꯁꯤꯡ

en: Jobs
mni: ꯊꯕꯛꯁꯤꯡ

en: Vendors
mni: ꯚꯦꯟꯗꯔꯁꯤꯡ

en: Employees
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤꯁꯤꯡ

en: The owner %s will be deleted.
    Are you sure you want to do this?
mni: ꯃꯄꯨ %s ꯃꯨꯠꯊꯠꯂꯒꯅꯤ.
    ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯇꯧꯕ ꯁꯣꯏꯗꯅ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: Cu_t Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯀ_ꯛꯎ

en: _Copy Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯁꯤꯜꯂꯣ

en: _Paste Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯅꯞꯁꯤꯜꯂꯣ

en: Dup_licate Transaction
mni: ꯗꯨꯄ꯭ꯂꯤ_ꯀꯦꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: _Delete Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯃꯨꯠꯊꯠꯂꯣ

en: Cu_t Split
mni: ꯁꯄ꯭ꯂꯤꯠ _ꯀꯛꯄ

en: _Copy Split
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ _ꯁꯤꯜꯂꯣ

en: _Paste Split
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ _ꯅꯞꯁꯤꯜꯂꯣ

en: Dup_licate Split
mni: _ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁ꯭ꯄ꯭ꯂꯤꯠ

en: _Delete Split
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ _ꯃꯨꯠꯊꯠꯂꯣ

en: Cut the selected transaction into clipboard
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯀ꯭ꯂꯤꯞꯕꯣꯔ꯭ꯗꯇ ꯀꯛꯎ

en: Copy the selected transaction into clipboard
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯀ꯭ꯂꯤꯞꯕꯣꯔ꯭ꯗꯗ ꯁꯤꯜꯂꯣ

en: Paste the transaction from the clipboard
mni: ꯀ꯭ꯂꯤꯞꯕꯣꯔ꯭ꯗꯇꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯅꯞꯁꯤꯜꯂꯣ

en: Make a copy of the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯀꯣꯄꯤ ꯑꯃ ꯁꯦꯝꯃꯣ

en: Delete the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯨꯠꯊꯠꯂꯣ

en: Cut the selected split into clipboard
mni: ꯈꯜꯂꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯀ꯭ꯂꯤꯞꯕꯣꯔꯗꯇ ꯀꯛꯑꯣ

en: Copy the selected split into clipboard
mni: ꯈꯜꯂꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯀ꯭ꯂꯤꯞꯕꯣꯔꯗꯇ ꯁꯤꯜꯂꯣ

en: Paste the split from the clipboard
mni: ꯀ꯭ꯂꯤꯞꯕꯣꯔꯗꯇꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯅꯞꯁꯤꯜꯂꯣ

en: Make a copy of the current split
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯀꯣꯄꯤ ꯑꯃ ꯁꯦꯝꯃꯣ

en: Delete the current split
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯂꯨ

en: Split
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ

en: Schedule
mni: ꯁꯦꯗꯤꯎꯜ

en: Auto-clear
mni: ꯃꯊꯟꯠ-ꯁꯦꯡꯗꯣꯛꯄ

en: General Journal
mni: ꯖꯦꯟꯔꯦꯜ ꯖꯔꯅꯦꯜ

note: Translators: %s is the name of the tab page
en: Save changes to %s?
mni: %s ꯗ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯁꯤꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯊꯕꯛ ꯋꯥꯠꯂꯤ꯫ ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯗ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯁꯦꯚ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ, ꯍꯨꯟꯗꯣꯛꯈꯤꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯑꯣꯄꯔꯦꯁꯟ ꯑꯁꯤ ꯀꯛꯊꯠꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: _Discard Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯇꯣꯛꯊꯣꯛꯎ

en: _Save Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯁꯦꯚ ꯇꯧꯔꯣ

en: unknown
mni: ꯁꯛꯈꯪꯗꯕ

en: Portfolio
mni: ꯄꯣꯔꯠꯐꯣꯂꯤꯑꯣ

en: Search Results
mni: ꯊꯤꯕꯒꯤ ꯐꯜꯁꯤꯡ

en: Start Date:
mni: ꯍꯧꯕꯒꯤ ꯇꯥꯡ:

en: End Date:
mni: ꯑꯔꯣꯏꯕ ꯇꯥꯡ:

en: Frozen
mni: ꯐ꯭ꯔꯣꯖꯟ

en: Voided
mni: ꯆꯠꯅꯕ ꯌꯥꯗ꯭ꯔꯕ

en: Transaction Report
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯔꯤꯄꯣꯔꯠ

en: Portfolio Report
mni: ꯄꯣꯔꯠꯐꯣꯂꯤꯑꯣ ꯔꯤꯄꯣꯔꯠ

en: Search Results Report
mni: ꯊꯤꯕꯒꯤ ꯐꯜꯁꯤꯡꯒꯤ ꯔꯤꯄꯣꯔꯠ

en: Register
mni: ꯔꯦꯖꯤꯁꯇꯔ

en: and subaccounts
mni: ꯑꯃꯁꯨꯡ ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁ

en: Print checks from multiple accounts?
mni: ꯃꯜꯇꯤꯄꯜ ꯑꯦꯀꯥꯎꯟꯠꯁꯇꯒꯤ ꯆꯦꯛ ꯅꯝꯊꯣꯛꯀꯗ꯭ꯔꯥ?

en: This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?
mni: ꯃꯁꯤꯒꯤ ꯊꯤꯕꯒꯤ ꯐꯜ ꯑꯁꯤꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯗꯒꯤ ꯍꯦꯟꯅ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯌꯥꯎꯏ. ꯃꯈꯣꯌ ꯄꯨꯝꯅꯃꯛ ꯆꯞ ꯃꯥꯟꯅꯕ ꯑꯦꯀꯥꯎꯟꯠꯗꯒꯤ ꯅꯇ꯭ꯔꯕꯁꯨ ꯆꯦꯛꯁꯤꯡ ꯑꯁꯤ ꯅꯝꯊꯣꯛꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: _Print checks
mni: ꯆꯦꯛꯁꯤꯡ _ꯅꯝꯊꯣꯛꯄ

en: You can only print checks from a bank account register or search results.
mni: ꯕꯦꯡꯛ ꯑꯦꯀꯥꯎꯟꯠ ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃ ꯅꯇ꯭ꯔꯒ ꯊꯤꯕꯒꯤ ꯐꯜꯁꯤꯡꯗꯒꯤ ꯑꯗꯣꯝꯅ ꯆꯦꯛꯁꯤꯡꯇꯃꯛ ꯅꯝꯊꯣꯛꯄ ꯌꯥꯏ.

en: You cannot void a transaction with reconciled or cleared splits.
mni: ꯑꯗꯣꯝꯅ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯅꯇ꯭ꯔꯒ ꯁꯦꯡꯗꯣꯛꯂꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯌꯥꯍꯟꯗꯕ ꯉꯝꯗꯦ.

en: This transaction is marked read-only with the comment: '%s'
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯋꯥꯐꯝ ꯑꯁꯤꯒ ꯂꯣꯌꯅꯅ ꯄꯥꯕꯇꯃꯛ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯔꯦ: '%s'

en: A reversing entry has already been created for this transaction.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯔꯤꯚꯔꯁꯤꯡ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃ ꯍꯥꯟꯅ ꯁꯦꯝꯒꯠꯂꯦ.

note: Translators: The %s is the name of the plugin page
en: Sort %s by…
mni: ...ꯅ %s ꯁꯣꯔꯠ ꯇꯧꯔꯣ

note: Translators: The %s is the name of the plugin page
en: Filter %s by…
mni: ...ꯅ %s ꯐꯤꯜꯇꯔ ꯇꯧꯔꯣ

en: Select
mni: ꯈꯟꯕ

en: Print
mni: ꯅꯝꯊꯣꯛꯄ

en: Export
mni: ꯊꯥꯗꯣꯛꯄ

en: The numeric ID of the report.
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯅꯤꯎꯃꯔꯤꯛ ID

en: Update the current report's saved configuration. The report configuration will be saved in the file %s.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯁꯦꯚ ꯇꯧꯔꯕ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯑꯞꯗꯦꯠ ꯇꯧꯔꯣ꯫ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯐꯥꯏꯜ %s ꯗ ꯁꯦꯚ ꯇꯧꯒꯅꯤ꯫

en: Add the current report's configuration to the 'Reports->Saved Report Configurations' menu. The report configuration will be saved in the file %s.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯑꯁꯤ 'ꯁꯦꯚ ꯇꯧꯔꯕ ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟꯁꯤꯡ' ꯃꯦꯅꯨꯗ ꯍꯥꯞꯆꯤꯜꯂꯣ꯫ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯐꯥꯏꯜ %s ꯗ ꯁꯦꯚ ꯇꯧꯒꯅꯤ꯫

en: Save _Report Configuration
mni: _ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯁꯦꯚ ꯇꯧꯔꯣ

en: Save Report Configuration As…
mni: ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯑꯣꯏꯅ ꯁꯦꯚ ꯇꯧꯔꯣ…

en: Choose export format
mni: ꯑꯦꯛꯁꯄꯣꯔꯠ ꯐꯣꯔꯃꯦꯠ ꯑꯄꯥꯝꯕ ꯈꯜꯂꯣ

en: Choose the export format for this report:
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯐꯣꯔꯃꯦꯠ ꯑꯄꯥꯝꯕ ꯈꯜꯂꯣ

en: Save %s To File
mni: ꯐꯥꯏꯜꯗ %s ꯁꯦꯚ ꯇꯧꯔꯣ

en: You cannot save to that filename.
    
    %s
mni: ꯑꯗꯣꯝꯅ ꯐꯥꯏꯜꯃꯃꯤꯡ ꯑꯗꯨ ꯁꯦꯚ ꯇꯧꯕ ꯉꯝꯗꯦ.
    
    %s

en: You cannot save to that file.
mni: ꯑꯗꯣꯝꯅ ꯐꯥꯏꯜ ꯑꯗꯨꯗ ꯁꯦꯚ ꯇꯧꯕ ꯌꯥꯗꯦ.

en: The file %s already exists. Are you sure you want to overwrite it?
mni: ꯐꯥꯏꯜ %s ꯑꯁꯤ ꯍꯥꯟꯅ ꯂꯩꯔꯦ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯃꯊꯛꯇ ꯏꯁꯤꯟꯕ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Could not open the file %s. The error is: %s
mni: ꯐꯥꯏꯜ %s ꯍꯥꯡꯗꯣꯛꯄ ꯉꯝꯗꯦ. ꯑꯔꯥꯟꯕꯗꯤ: %s ꯅꯤ

en: GnuCash-Report
mni: GnuCash-ꯔꯤꯄꯣꯔꯠ

en: Printable Invoice
mni: ꯅꯝꯊꯣꯛꯄ ꯌꯥꯕ ꯏꯟꯚꯣꯏꯁ

en: Tax Invoice
mni: ꯇꯦꯛꯁꯀꯤ ꯏꯟꯚꯣꯏꯁ

en: Easy Invoice
mni: ꯑꯔꯥꯏꯕ ꯏꯟꯚꯣꯏꯁ

en: Fancy Invoice
mni: ꯐꯦꯟꯁꯤ ꯏꯟꯚꯣꯏꯁ

en: _New
mni: _ꯑꯅꯧꯕ

en: _Edit
mni: _ꯁꯦꯝꯗꯣꯛꯄ

en: Transactions
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ

en: Upcoming Transactions
mni: ꯇꯧꯔꯛꯀꯗꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ

en: Report error
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯣꯌꯕ

en: An error occurred while running the report.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯔꯟ ꯇꯧꯕ ꯃꯇꯝꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯊꯣꯛ꯭ꯂꯦ

en: Badly formed options URL: %s
mni: ꯐꯠꯇꯅ ꯁꯦꯝꯂꯕ ꯑꯣꯞꯁꯟꯁ URL: %s

en: Badly-formed report id: %s
mni: ꯐꯠꯇꯅ-ꯁꯦꯝꯂꯕ ꯔꯤꯄꯣꯔꯠ id: %s

en: Statement Date
mni: ꯁ꯭ꯇꯦꯠꯃꯦꯟꯠꯒꯤ ꯇꯥꯡ

en: Descending
mni: ꯗꯤꯁꯦꯟꯗꯤꯡ

en: Ascending
mni: ꯑꯦꯁꯦꯟꯗꯤꯡ

en: (no memo)
mni: (ꯃꯦꯃꯣ ꯂꯩꯇꯦ)

en: (no description)
mni: (ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯂꯩꯇꯦ)

en: Cannot modify or delete this transaction.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯁꯦꯝꯗꯣꯛꯄ ꯅꯇ꯭ꯔꯒ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯗꯦ.

en: The date of this transaction is older than the "Read-Only Threshold" set for this book. This setting can be changed in File->Properties->Accounts.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯇꯥꯡ ꯑꯁꯤ ꯕꯨꯛ ꯑꯁꯤꯒꯤ "Read-Only Threshold" ꯁꯦꯠ ꯑꯁꯤꯗꯒꯤ ꯂꯤꯕ ꯑꯣꯏꯔꯦ꯫ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯐꯥꯏꯜ->ꯄ꯭ꯔꯣꯄꯔꯇꯤꯁ->ꯑꯦꯀꯥꯎꯟꯠꯁꯗ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ꯫

en: Remove the splits from this transaction?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯂꯧꯊꯣꯛꯀꯗ꯭ꯔꯥ

en: This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯗ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯌꯥꯎꯏ. ꯃꯁꯤ ꯁꯦꯝꯗꯣꯛꯄ ꯍꯥꯌꯕꯁꯤ ꯑꯐꯕ ꯋꯥꯈꯜꯂꯣꯟ ꯅꯠꯇꯦ ꯃꯔꯝꯗꯤ ꯃꯁꯤꯅ ꯑꯗꯣꯝꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯕꯦꯂꯦꯟꯁ ꯑꯗꯨ ꯎꯍꯜꯂꯔꯣꯏ.

note: Translators: This is the confirmation button in a warning dialog
en: _Remove Splits
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯁꯤꯡ _ꯂꯧꯊꯣꯛꯎ

en: Delete the split '%s' from the transaction '%s'?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ '%s' ꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ '%s' ꯃꯨꯠꯊꯠꯀꯗ꯭ꯔꯥ?

en: You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off.
mni: ꯑꯗꯣꯝꯅ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯃꯨꯠꯊꯠꯀꯗꯧꯔꯦ! ꯃꯁꯤ ꯑꯐꯕ ꯋꯥꯈꯜꯂꯣꯟ ꯅꯠꯇꯦ ꯃꯔꯝꯗꯤ ꯃꯁꯤꯅ ꯑꯗꯣꯝꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯕꯦꯂꯦꯟꯁ ꯑꯗꯨ ꯎꯍꯜꯂꯔꯣꯏ.

en: You cannot delete this split.
mni: ꯑꯗꯣꯝꯅ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯗꯦ.

en: This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯔꯦꯖꯤꯁꯇꯔꯗ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯦꯀꯔꯤꯡ ꯇꯧꯏ꯫ ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯔꯦꯖꯤꯁꯇꯔ ꯋꯤꯟꯗꯣꯗꯒꯤ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯔꯣꯏ꯫ ꯑꯗꯣꯝꯅ ꯋꯤꯟꯗꯣ ꯑꯁꯤꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯕ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯏ, ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯅ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯆꯞ ꯃꯥꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯁꯥꯏꯗ ꯑꯃ ꯎꯠꯂꯤꯕ ꯑꯗꯨꯗ ꯅꯦꯚꯤꯒꯦꯠ ꯇꯧꯕ ꯌꯥꯏ ꯑꯃꯁꯨꯡ ꯔꯦꯖꯤꯁꯇꯔꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯏ꯫

en: Delete the current transaction?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯨꯠꯊꯠꯀꯗ꯭ꯔꯥ?

en: You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off.
mni: ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯃꯨꯠꯊꯠꯀꯗꯧꯔꯦ! ꯃꯁꯤ ꯑꯐꯕ ꯋꯥꯈꯜꯂꯣꯟ ꯅꯠꯇꯦ ꯃꯔꯝꯗꯤ ꯃꯁꯤꯅ ꯑꯗꯣꯝꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯕꯦꯂꯦꯟꯁ ꯑꯗꯨ ꯎꯍꯜꯂꯔꯣꯏ.

en: Present:
mni: ꯍꯧꯖꯤꯛꯀꯤ:

en: Future:
mni: ꯃꯇꯨꯡꯒꯤ:

en: Cleared:
mni: ꯁꯦꯡꯗꯣꯛꯂꯦ:

en: Reconciled:
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ:

en: Projected Minimum:
mni: ꯄ꯭ꯔꯣꯖꯦꯛꯠ ꯇꯧꯕ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯗꯕ:

en: Shares:
mni: ꯁꯦꯌꯔꯁ:

en: Current Value:
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯚꯦꯂꯨ:

en: This account register is read-only.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯔꯦꯖꯤꯁꯇꯔ ꯑꯁꯤ ꯄꯥꯅꯕꯈꯛꯇꯒꯤꯅꯤ.

en: Manage your finances, accounts, and investments
mni: ꯑꯗꯣꯝꯒꯤ ꯐꯥꯏꯅꯥꯟꯁꯦꯁ, ꯑꯦꯀꯥꯎꯟꯠꯁ, ꯑꯃꯁꯨꯡ ꯏꯟꯚꯦꯁꯃꯦꯟꯠꯁ ꯁꯤꯜ-ꯂꯥꯡꯎ

en: GnuCash is a program for personal and small-business financial-accounting.
mni: GnuCash ꯑꯁꯤ ꯑꯁꯤ ꯃꯤ ꯃꯁꯥꯒꯤ ꯑꯣꯏꯕ ꯑꯃꯁꯨꯡ ꯑꯄꯤꯛꯄ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯁꯦꯜꯊꯨꯝ-ꯑꯦꯀꯥꯎꯟꯇꯤꯡꯒꯤ ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝ ꯑꯃꯅꯤ ꯫

en: Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports.
mni: ꯁꯤꯖꯤꯟꯅꯕꯗ ꯂꯥꯏꯅꯕ ꯗꯤꯖꯥꯏꯟ ꯇꯧꯕꯅꯤ, ꯍꯧꯖꯤꯛꯁꯨ ꯃꯄꯥꯡꯒꯜ ꯂꯩꯔꯤ ꯑꯃꯁꯨꯡ ꯐ꯭ꯂꯦꯛꯁꯤꯕꯜ ꯑꯣꯏꯔꯤ, GnuCash ꯅ ꯕꯦꯡꯛ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ, ꯁ꯭ꯇꯣꯛꯁꯤꯡ, ꯏꯀꯝ ꯑꯃꯁꯨ ꯆꯥꯗꯤꯡꯁꯤꯡ ꯇ꯭ꯔꯦꯛ ꯇꯧꯕ ꯌꯥꯍꯜꯂꯤ꯫ ꯆꯦꯛꯕꯨꯛ ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯅꯕ ꯃꯁꯤ ꯌꯥꯝꯅ ꯊꯨꯕ ꯑꯃꯁꯨꯡ ꯈꯪꯅꯤꯡꯒꯟꯕ ꯑꯣꯏꯕꯅ ꯃꯁꯤ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯕꯦꯂꯦꯟꯁ ꯕꯨꯛꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯆꯞ-ꯆꯥꯕ ꯔꯤꯄꯣꯔꯠꯁꯤꯡ ꯄꯤꯅꯕ ꯗꯕꯜ-ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯑꯣꯏꯕ ꯄ꯭ꯔꯣꯐꯦꯁꯅꯦꯜ ꯑꯦꯀꯥꯎꯇꯤꯡ ꯄ꯭ꯔꯤꯟꯁꯤꯄꯜꯁꯤꯡꯗ ꯌꯨꯝꯐꯝ ꯑꯣꯏ꯫

en: With GnuCash you can (but are not limited to):
mni: GnuCash ꯇꯧꯗꯨꯅ ꯑꯗꯣꯝꯅ ꯇꯧꯕ ꯉꯝꯒꯅꯤ (ꯑꯗꯨꯕꯨ ꯄꯪꯈꯩ ꯂꯩꯇꯦ):

en: Keep track of your day to day personal income and expenses
mni: ꯑꯗꯣꯝꯒꯤ ꯅꯣꯡꯃ ꯃꯣꯡꯃꯒꯤ ꯅꯁꯥꯒꯤ ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡ ꯇ꯭ꯔꯦꯛ ꯇꯧꯕꯤꯌꯨ

en: Manage your stock, bond and mutual fund accounts with ease
mni: ꯑꯗꯣꯝꯒꯤ ꯁ꯭ꯇꯣꯛ, ꯕꯣꯟꯗ ꯑꯃꯁꯨꯡ ꯃꯤꯎꯆꯨꯌꯦꯜ ꯐꯟꯗ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯂꯥꯏꯅ ꯁꯤꯜꯂꯥꯡꯎ

en: Keep your small business' accounting up to date
mni: ꯑꯗꯣꯝꯒꯤ ꯑꯄꯤꯛꯄ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯑꯞ ꯇꯨ ꯗꯦꯠ ꯑꯣꯏꯅ ꯊꯝꯕꯤꯌꯨ

en: Create accurate reports and graphs from your financial data
mni: ꯑꯗꯣꯝꯒꯤ ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯦꯜ ꯗꯥꯇꯥꯗꯒꯤ ꯆꯞ ꯆꯥꯕ ꯔꯤꯄꯣꯔꯠ ꯑꯃꯁꯨꯡ ꯒ꯭ꯔꯥꯐꯁꯤꯡ ꯁꯦꯝꯒꯠꯂꯣ

en: Set up scheduled transactions to avoid repeated data entry
mni: ꯗꯥꯇꯥ ꯍꯟꯖꯤꯟꯅ ꯆꯪꯁꯤꯟꯗꯅꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯁꯦꯠ ꯑꯞ ꯇꯧꯔꯣ

en: Perform financial calculations, such as a loan repayment
mni: ꯁꯦꯜ-ꯊꯨꯝ ꯄꯥꯕ ꯄꯥꯡꯊꯣꯛꯎ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯂꯣꯟ ꯁꯤꯡꯒꯠꯄ

en: Finance Management
mni: ꯁꯦꯜ-ꯊꯨꯝꯒꯤ ꯑꯁꯤꯟ-ꯑꯔꯥꯡ

en: Display the ~a report
mni: ~a ꯔꯤꯄꯣꯔꯠ ꯎꯠꯂꯤ

en: Saved Report Configurations
mni: ꯁꯦꯚ ꯇꯧꯔꯕ ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟꯁꯤꯡ

en: Manage and run saved report configurations
mni: ꯁꯦꯚ ꯇꯧꯔꯕ ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟꯁꯤꯡ ꯁꯤꯜꯂꯥꯡꯎ ꯑꯃꯁꯨꯡ ꯔꯟ ꯇꯧꯔꯣ

en: You have not selected an owner
mni: ꯑꯗꯣꯝꯅ ꯃꯄꯨ ꯑꯃ ꯈꯟꯗ꯭ꯔꯦ

en: Job
mni: ꯊꯕꯛ

en: is
mni: ꯑꯣꯏ

en: is not
mni: ꯑꯣꯏꯗꯦ

en: Entity Not Found: %s
mni: ꯑꯦꯟꯇꯤꯇꯤ ꯐꯪꯗꯦ: %s

en: Transaction with no Accounts: %s
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯌꯥꯎꯗꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯧꯕ: %s

en: Unsupported entity type: %s
mni: ꯇꯦꯡꯕꯥꯡꯗꯕ ꯑꯦꯟꯇꯤꯇꯤ ꯃꯈꯜ: %s

en: No such price: %s
mni: ꯑꯁꯤꯒꯨꯝꯕ ꯃꯃꯜ ꯂꯩꯇꯦ: %s

en: Interest Payment
mni: ꯁꯦꯟꯗꯣꯏꯒꯤ ꯄꯦꯃꯦꯟꯠ

en: Interest Charge
mni: ꯁꯦꯟꯗꯣꯏꯒꯤ ꯆꯥꯔ꯭ꯖ

en: Payment Information
mni: ꯄꯦꯃꯦꯟꯠꯀꯤ ꯏꯄꯥꯎ

en: Payment From
mni: ...ꯃꯐꯝꯗꯒꯤ ꯄꯦꯃꯦꯟꯠ

en: Reconcile Account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: Payment To
mni: ...ꯃꯐꯝꯗ ꯄꯦꯃꯦꯟꯠ

en: Enter _Interest Payment…
mni: _ꯁꯦꯟꯗꯣꯏ ꯄꯤꯕ ꯆꯪꯁꯤꯟꯕ…

en: Enter _Interest Charge…
mni: _ꯁꯦꯟꯗꯣꯏꯒꯤ ꯆꯥꯔ꯭ꯖ ꯆꯪꯁꯤꯜꯂꯣ…

en: Are you sure you want to delete the selected transaction?
mni: ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯨꯠꯊꯠꯄ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Starting Balance
mni: ꯑꯍꯧꯕ ꯕꯦꯂꯦꯟꯁ

en: Ending Balance
mni: ꯑꯔꯣꯏꯕ ꯕꯦꯂꯦꯟꯁ

en: Reconciled Balance
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯕꯦꯂꯦꯟꯁ

en: Difference
mni: ꯈꯦꯟꯅꯕ

en: You have made changes to this reconcile window. Are you sure you want to cancel?
mni: ꯑꯗꯣꯝꯅ ꯃꯁꯤꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯋꯤꯟꯗꯣꯁꯤꯗ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯁꯦꯝꯃꯦ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯁꯣꯌꯗꯅ ꯀꯛꯊꯠꯄ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: The account is not balanced. Are you sure you want to finish?
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯕꯦꯂꯦꯟꯁ ꯇꯧꯗ꯭ꯔꯦ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯁꯣꯌꯗꯅ ꯂꯣꯏꯁꯤꯟꯕ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: Do you want to postpone this reconciliation and finish it later?
mni: ꯑꯗꯣꯝꯅ ꯃꯁꯤꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟ ꯇꯧꯕ ꯑꯁꯤ ꯌꯩꯊꯣꯛꯄ ꯑꯃꯁꯨꯡ ꯀꯣꯟꯅ ꯂꯣꯏꯁꯤꯟꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: Set the report options you want using this dialog.
mni: ꯑꯗꯣꯝꯅ ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯕ ꯄꯥꯝꯕ ꯔꯤꯄꯣꯔꯠ ꯑꯣꯞꯁꯟꯁꯤꯡ ꯁꯦꯠ ꯇꯧꯔꯣ

en: There are no options for this report.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯦ.

en: You must select an item from the list
mni: ꯑꯗꯣꯝꯅ ꯄꯔꯤꯡꯗꯒꯤ ꯑꯥꯏꯇꯦꯝ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ

en: New Order
mni: ꯑꯅꯧꯕ ꯑꯣꯔꯗꯔ

en: New Transaction
mni: ꯑꯅꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: New Split
mni: ꯑꯅꯧꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ

en: all criteria are met
mni: ꯆꯪꯒꯗꯕ ꯃꯇꯝ ꯄꯨꯝꯅꯃꯛ ꯌꯥꯎꯔꯦ.

en: any criteria are met
mni: ꯀ꯭ꯔꯥꯏꯇꯔꯤꯌꯥ ꯑꯃꯗ ꯍꯦꯛꯇ ꯆꯥꯟꯅꯔꯦ

en: You have not selected any accounts
mni: ꯑꯗꯣꯝꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯦ

en: matches all accounts
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛ ꯆꯥꯟꯅꯩ

en: matches any account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯗ ꯍꯦꯛꯇ ꯆꯥꯟꯅꯩ

en: matches no accounts
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯆꯥꯟꯅꯗꯦ

en: Selected Accounts
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ

en: Choose Accounts
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯈꯜꯂꯣ

en: Select Accounts to Match
mni: ꯆꯥꯁꯤꯟꯅꯒꯗꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯜꯂꯣ

en: Select the Accounts to Compare
mni: ꯆꯥꯡꯗꯝꯅꯒꯗꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯜꯂꯣ

en: is before
mni: ꯃꯃꯥꯡꯗ

en: is before or on
mni: ꯃꯃꯥꯡꯗ ꯅꯇ꯭ꯔꯒ ꯅꯨꯃꯤꯠꯇꯨꯗ

en: is on
mni: ꯅꯨꯃꯤꯠꯇꯨꯗ

en: is not on
mni: ꯅꯨꯃꯤꯠꯇꯨꯗ ꯅꯠꯇꯦ

en: is after
mni: ꯃꯇꯨꯡꯗ

en: is on or after
mni: ꯅꯨꯃꯤꯠꯇꯨꯗ ꯅꯇ꯭ꯔꯒ ꯃꯇꯨꯡꯗ

en: is less than
mni: ꯍꯦꯟꯅ ꯄꯤꯀꯞ

en: is less than or equal to
mni: ꯍꯦꯟꯅ ꯄꯤꯛꯄ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ

en: equals
mni: ꯃꯥꯟꯅꯩ

en: does not equal
mni: ꯃꯥꯟꯅꯗꯦ

en: is greater than
mni: ꯍꯦꯟꯅ ꯆꯥꯎꯕ

en: is greater than or equal to
mni: ꯍꯦꯟꯅ ꯆꯥꯎꯕ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ

en: less than
mni: ꯍꯦꯟꯅ ꯄꯤꯛꯄ

en: less than or equal to
mni: ꯍꯦꯟꯅ ꯄꯤꯛꯄ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ

en: equal to
mni: ꯃꯥꯟꯅꯕ

en: not equal to
mni: ꯃꯥꯟꯅꯗꯕ

en: greater than
mni: ꯍꯦꯟꯅ ꯆꯥꯎꯕ

en: greater than or equal to
mni: ꯍꯦꯟꯅ ꯆꯥꯎꯕ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ

en: has credits or debits
mni: ꯀ꯭ꯔꯦꯗꯤꯠꯁꯤꯡ ꯅꯇ꯭ꯔꯒ ꯗꯦꯕꯤꯠꯁꯤꯡ ꯂꯩ

en: has debits
mni: ꯗꯦꯕꯤꯠꯁꯤꯡ ꯂꯩ

en: has credits
mni: ꯀ꯭ꯔꯦꯗꯤꯠꯁꯤꯡ ꯂꯩ

en: Not Cleared
mni: ꯁꯦꯡꯗꯣꯛꯇꯦ

en: You need to enter some search text.
mni: ꯑꯗꯣꯝꯅ ꯊꯤꯕꯒꯤ ꯇꯦꯛꯁ ꯈꯔ ꯆꯪꯁꯤꯟꯕ ꯇꯉꯥꯏꯐꯗꯦ.

en: Error in regular expression '%s':
    %s
mni: ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟꯗ ꯑꯁꯣꯌꯕ '%s':
    %s

en: contains
mni: ꯌꯥꯎꯏ

en: matches regex
mni: ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟ ꯆꯥꯟꯅꯩ

en: does not match regex
mni: ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟ ꯆꯥꯟꯅꯗꯦ

en: Match case
mni: ꯆꯥꯟꯅꯕ ꯀꯦꯁ

en: Ambiguous character encoding
mni: ꯑꯔꯊ ꯂꯣꯡꯕ ꯀꯦꯔꯦꯛꯇꯔ ꯑꯦꯟꯀꯣꯗꯤꯡ

en: European
mni: ꯏꯌꯨꯔꯣꯄꯤꯌꯟ

en: ISO-8859-1 (West European)
mni: ISO-8859-1 (ꯅꯣꯡꯆꯨꯞꯊꯪꯕ ꯏꯌꯨꯔꯣꯄꯤꯌꯟ)

en: ISO-8859-2 (East European)
mni: ISO-8859-2 (ꯅꯣꯡꯄꯣꯛꯊꯪꯕ ꯏꯌꯨꯔꯣꯄꯤꯌꯟ)

en: ISO-8859-3 (South European)
mni: ISO-8859-3 (ꯈꯥꯊꯪꯕ ꯏꯌꯨꯔꯣꯄꯤꯌꯟ)

en: ISO-8859-4 (North European)
mni: ISO-8859-4 (ꯑꯋꯥꯡꯊꯪꯕ ꯏꯌꯨꯔꯣꯄꯤꯌꯟ)

en: ISO-8859-5 (Cyrillic)
mni: ISO-8859-5 (ꯁꯤꯔꯤꯂꯤꯛ)

en: ISO-8859-6 (Arabic)
mni: ISO-8859-6 (ꯑꯥꯔꯥꯕꯤꯛ)

en: ISO-8859-7 (Greek)
mni: ISO-8859-7 (ꯒ꯭ꯔꯤꯛ)

en: ISO-8859-8 (Hebrew)
mni: ISO-8859-8 (ꯍꯤꯕ꯭ꯔꯨ)

en: ISO-8859-9 (Turkish)
mni: ISO-8859-9 (ꯇꯔꯀꯤꯁ)

en: ISO-8859-10 (Nordic)
mni: ISO-8859-10 (ꯅꯣꯔꯗꯤꯛ)

en: ISO-8859-11 (Thai)
mni: ISO-8859-11 (ꯊꯥꯏ)

en: ISO-8859-13 (Baltic)
mni: ISO-8859-13 (ꯕꯥꯜꯇꯤꯛ)

en: ISO-8859-14 (Celtic)
mni: ISO-8859-14 (ꯁꯦꯜꯇꯤꯛ)

en: ISO-8859-15 (West European, Euro sign)
mni: ISO-8859-15 (ꯅꯣꯡꯆꯨꯞꯊꯪꯕ ꯏꯌꯨꯔꯣꯄꯤꯌꯟ, ꯏꯌꯨꯔꯣ ꯁꯥꯏꯟ)

en: ISO-8859-16 (South-East European)
mni: ISO-8859-16 (ꯈꯥ-ꯅꯣꯡꯄꯣꯛ ꯏꯌꯨꯔꯣꯄꯤꯌꯟ)

en: KOI8-R (Russian)
mni: KOI8-R (ꯔꯨꯁꯤꯌꯟ)

en: KOI8-U (Ukrainian)
mni: KOI8-U (ꯌꯨꯀ꯭ꯔꯦꯅꯤꯌꯟ)

en: There are %d unassigned and %d undecodable words. Please add encodings.
mni: %d ꯑꯦꯁꯥꯏꯟ ꯇꯧꯗꯕ ꯑꯃꯁꯨꯡ %d ꯗꯤꯀꯣꯗ ꯇꯧꯕ ꯌꯥꯗꯕ ꯋꯥꯍꯩꯁꯤꯡ ꯂꯩ. ꯑꯦꯟꯀꯣꯗꯤꯡꯁꯤꯡ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ.

en: There are %d unassigned words. Please decide on them or add encodings.
mni: %d ꯑꯦꯁꯥꯏꯟ ꯇꯧꯗꯕ ꯋꯥꯍꯩꯁꯤꯡ ꯂꯩ. ꯃꯈꯣꯌꯕꯨ ꯈꯟꯊꯕꯤꯌꯨ ꯅꯇ꯭ꯔꯒ ꯑꯦꯟꯀꯣꯗꯤꯡꯁꯤꯡ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ.

en: There are %d undecodable words. Please add encodings.
mni: %d ꯗꯤꯀꯣꯗ ꯇꯧꯕ ꯌꯥꯗꯕ ꯋꯥꯍꯩꯁꯤꯡ ꯂꯩ. ꯑꯦꯟꯀꯣꯗꯤꯡꯁꯤꯡ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ.

en: The file could not be reopened.
mni: ꯐꯥꯏꯜ ꯑꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯥꯡꯗꯣꯛꯄ ꯉꯝꯂꯣꯏ.

en: Reading file…
mni: ꯐꯥꯏꯜ ꯄꯥꯔꯤ…

en: Parsing file…
mni: ꯐꯥꯏꯜ ꯄꯥꯔꯁꯤꯡ ꯇꯧꯔꯤ…

en: There was an error parsing the file.
mni: ꯐꯥꯏꯜ ꯄꯥꯔꯁꯤꯡ ꯇꯧꯕꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯊꯣꯛ꯭ꯂꯦ

en: Writing file…
mni: ꯐꯥꯏꯜ ꯏꯔꯤ…

en: This encoding has been added to the list already.
mni: ꯑꯦꯟꯀꯣꯗꯤꯡ ꯑꯁꯤ ꯄꯔꯤꯡ ꯑꯁꯤꯗ ꯍꯥꯟꯅ ꯍꯥꯞꯈ꯭ꯔꯦ.

en: This is an invalid encoding.
mni: ꯃꯁꯤ ꯆꯨꯝꯗꯕ ꯑꯦꯟꯀꯣꯗꯤꯡꯅꯤ.

en: Could not create opening balance.
mni: ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯁꯦꯝꯒꯠꯄ ꯉꯝꯗꯦ.

en: Give the children the same type?
mni: ꯆꯤꯜꯗ꯭ꯔꯦꯟꯗ ꯆꯞ ꯃꯥꯟꯅꯕ ꯃꯈꯜ ꯄꯤꯒꯗ꯭ꯔꯥ?

en: The children of the edited account have to be changed to type "%s" to make them compatible.
mni: ꯁꯦꯝꯗꯣꯛꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯆꯤꯜꯗ꯭ꯔꯦꯟ ꯑꯁꯤ ꯆꯥꯟꯅꯅ ꯑꯐꯕ ꯑꯣꯏꯍꯟꯅꯕ "%s" ꯃꯈꯜꯗ ꯍꯣꯡꯗꯣꯛꯀꯗꯕꯅꯤ.

en: _Show children accounts
mni: ꯆꯤꯜꯗ꯭ꯔꯦꯟ ꯑꯦꯀꯥꯎꯟꯠ _ꯎꯠꯄꯤꯌꯨ

en: The account must be given a name.
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯁꯣꯌꯗꯅ ꯄꯤꯒꯗꯕꯅꯤ.

en: There is already an account with that name.
mni: ꯃꯃꯤꯡ ꯑꯗꯨꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯍꯥꯟꯅ ꯂꯩꯔꯦ.

en: You must choose a valid parent account.
mni: ꯑꯗꯣꯝꯅ ꯑꯆꯨꯝꯕ ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯁꯣꯌꯗꯅ ꯈꯟꯒꯗꯕꯅꯤ.

en: You must select an account type.
mni: ꯑꯗꯣꯝꯅ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯃꯈꯜ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ.

en: The selected account type is incompatible with the one of the selected parent.
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜ ꯑꯁꯤ ꯈꯜꯂꯕ ꯄꯦꯔꯦꯟꯠ ꯑꯁꯤꯒ ꯆꯥꯟꯅꯗ꯭ꯔꯦ.

en: You must choose a commodity.
mni: ꯑꯗꯣꯝꯅ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃ ꯈꯟꯒꯗꯕꯅꯤ.

en: You must enter a valid opening balance or leave it blank.
mni: ꯑꯗꯣꯝꯅ ꯑꯆꯨꯝꯕ ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯑꯃ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯍꯥꯡꯅ ꯊꯝꯒꯗꯕꯅꯤ.

en: You must select a transfer account or choose the opening balances equity account.
mni: ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯟꯒꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁꯦꯁ ꯏꯀꯨꯏꯇꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯟꯒꯗꯕꯅꯤ.

en: <No name>
mni: <ꯃꯤꯡ ꯑꯃꯠꯇ ꯌꯥꯎꯗꯦ>

en: Edit Account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯁꯦꯝꯗꯣꯛꯄ

en: (%d) New Accounts
mni: (%d) ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯁ

en: New Account
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠ

en: Please select an Equity account to hold the total Period Income.
mni: ꯑꯄꯨꯟꯕ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯏꯟꯀꯝ ꯐꯪꯅꯕ ꯏꯀꯨꯏꯇꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯈꯟꯕꯤꯌꯨ.

en: Please select an Equity account to hold the total Period Expense.
mni: ꯑꯄꯨꯟꯕ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯆꯥꯗꯤꯡ ꯐꯪꯅꯕ ꯏꯀꯨꯏꯇꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯈꯟꯕꯤꯌꯨ.

en: 
    Commodity:
mni: 
    ꯀꯃꯣꯗꯤꯇꯤ:

note: Translators: Replace here and later CUSIP by the name of your local National Securities Identifying Number like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ... See https://en.wikipedia.org/wiki/ISIN and https://en.wikipedia.org/wiki/National_numbering_agency for hints.
en: 
    Exchange code (ISIN, CUSIP or similar):
mni: 
    ꯑꯦꯛꯆꯦꯟꯖ ꯀꯣꯗ (ISIN, CUSIP ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ):

en: 
    Mnemonic (Ticker symbol or similar):
mni: 
    ꯅꯤꯃꯣꯅꯤꯛ (ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ):

en: Select security/currency
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ/ꯀꯔꯦꯟꯁꯤ ꯈꯜꯂꯣ

en: _Security/currency
mni: _ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ/ꯀꯔꯦꯟꯁꯤ

en: Select security
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ ꯈꯜꯂꯣ

en: _Security
mni: _ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ

en: Select currency
mni: ꯀꯔꯦꯟꯁꯤ ꯈꯜꯂꯣ

en: Cu_rrency
mni: ꯀ_ꯔꯦꯟꯁꯤ

en: Currency
mni: ꯀꯔꯦꯟꯁꯤ

en: Use local time
mni: ꯂꯣꯀꯦꯜ ꯃꯇꯝ ꯁꯤꯖꯤꯟꯅꯧ

en: Edit currency
mni: ꯀꯔꯦꯟꯁꯤ ꯁꯦꯝꯗꯣꯛꯎ

en: Currency Information
mni: ꯀꯔꯦꯟꯁꯤꯒꯤ ꯏꯄꯥꯎ

en: Edit security
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ ꯁꯦꯝꯗꯣꯛꯎ

en: New security
mni: ꯑꯅꯧꯕ ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ

en: Security Information
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤꯒꯤ ꯏꯄꯥꯎ

en: You may not create a new national currency.
mni: ꯑꯗꯣꯝꯅ ꯑꯅꯧꯕ ꯖꯥꯇꯤꯒꯤ ꯀꯔꯦꯟꯁꯤ ꯑꯃ ꯁꯦꯝꯒꯠꯇꯕ ꯌꯥꯏ.

en: %s is a reserved commodity type. Please use something else.
mni: %s ꯑꯁꯤ ꯔꯤꯖꯥꯔꯚ ꯇꯧꯔꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯃꯈꯜꯅꯤ꯫ ꯑꯇꯣꯞꯄ ꯑꯃ ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ꯫

en: That commodity already exists.
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯑꯗꯨ ꯍꯥꯟꯅ ꯂꯩꯔꯦ.

en: You must enter a non-empty "Full name", "Symbol/abbreviation", and "Type" for the commodity.
mni: ꯑꯗꯣꯝꯅ ꯀꯃꯣꯗꯤꯇꯤꯒꯤ ꯍꯥꯡꯗꯕ "ꯃꯄꯨꯡ ꯐꯥꯕ ꯃꯤꯡ", "ꯁꯤꯝꯕꯣꯜ/ꯑꯕ꯭ꯔꯦꯚꯤꯌꯦꯁꯟ", ꯑꯃꯁꯨꯡ "ꯃꯈꯜ" ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ.

en: Action/Number
mni: ꯑꯦꯛꯁꯟ/ꯅꯝꯕꯔ

en: All files
mni: ꯐꯥꯏꯜ ꯄꯨꯝꯅꯃꯛ

en: _Close
mni: _ꯂꯣꯏꯁꯤꯜꯂꯣ

en: Reset defaults
mni: ꯗꯤꯐꯣꯜꯠ ꯔꯤꯁꯦꯠ ꯇꯧꯔꯣ

en: Reset all values to their defaults.
mni: ꯃꯈꯣꯌꯒꯤ ꯗꯤꯐꯣꯜꯠꯁꯤꯡꯒꯤ ꯚꯦꯂꯨ ꯄꯨꯝꯅꯃꯛ ꯔꯤꯁꯦꯠ ꯇꯧꯔꯣ

en: Page
mni: ꯂꯥꯃꯥꯏ

note: Translators: Both %s will be the account separator character; the resulting string is a demonstration how the account separator character will look like. You can replace these three account names with other account names that are more suitable for your language - just keep in mind to have exactly tw
en: Income%sSalary%sTaxable
mni: ꯏꯟꯀꯝ%sꯁꯦꯂꯔꯤ%sꯇꯦꯛꯁ ꯄꯤꯒꯗꯕ

en: Clear
mni: ꯁꯦꯡꯗꯣꯛꯄ

en: You must provide a name for this Tax Table.
mni: ꯃꯁꯤꯒꯤ ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯑꯁꯤꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯁꯣꯌꯗꯅ ꯄꯤꯒꯗꯕꯅꯤ.

en: You must provide a unique name for this Tax Table. Your choice "%s" is already in use.
mni: ꯃꯁꯤꯒꯤ ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯑꯁꯤꯒꯤ ꯑꯈꯟꯅꯕ ꯃꯃꯤꯡ ꯑꯃ ꯁꯣꯌꯗꯅ ꯄꯤꯒꯗꯕꯅꯤ. ꯑꯗꯣꯝꯒꯤ ꯑꯄꯥꯝꯕ "%s" ꯑꯁꯤ ꯍꯥꯟꯅ ꯁꯤꯖꯤꯟꯅꯔꯤ.

en: Percentage amount must be between -100 and 100.
mni: ꯆꯥꯗ ꯑꯣꯏꯕ ꯑꯃꯥꯎꯟꯠ ꯑꯁꯤ -100 ꯗꯒꯤ 100 ꯐꯥꯎꯕꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ.

en: You must choose a Tax Account.
mni: ꯑꯗꯣꯝꯅ ꯇꯦꯛꯁ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯁꯣꯌꯗꯅ ꯈꯟꯒꯗꯕꯅꯤ.

en: Tax table "%s" is in use. You cannot delete it.
mni: ꯇꯦꯛꯁ ꯇꯦꯕꯜ "%s" ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯔꯤ꯫ ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯔꯣꯏ꯫

en: You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that.
mni: ꯑꯗꯣꯝꯅ ꯇꯦꯛꯁ ꯇꯦꯕꯜꯗꯒꯤ ꯑꯔꯣꯏꯕ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯗꯨ ꯂꯧꯊꯣꯛꯄ ꯌꯥꯔꯣꯏ. ꯃꯗꯨ ꯂꯧꯊꯣꯛꯄ ꯄꯥꯝꯂꯕꯗꯤ ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯑꯗꯨ ꯂꯧꯊꯣꯛꯅꯕ ꯍꯣꯠꯅꯕꯤꯌꯨ.

en: Are you sure you want to delete this entry?
mni: ꯑꯗꯣꯝꯅ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Show the income and expense accounts
mni: ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯂꯣ

en: Error
mni: ꯑꯁꯣꯌꯕ

en: Finance::Quote must be installed to enable this button.
mni: ꯕꯇꯟ ꯑꯁꯤ ꯉꯝꯍꯟꯅꯕ ꯐꯤꯅꯥꯟꯁ::ꯀꯣꯠ ꯁꯣꯏꯗꯅ ꯏꯟꯁꯇꯣꯜ ꯇꯧꯒꯗꯕꯅꯤ꯫

en: You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded.
mni: ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ...ꯗꯒꯤ, ꯅꯇ꯭ꯔꯒ ...ꯗ, ꯅꯇ꯭ꯔꯒ ꯑꯅꯤꯃꯛ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯒꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯗꯨ ꯄꯤꯒꯗꯕꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯔꯣꯏ.

en: You can't transfer from and to the same account!
mni: ꯆꯞ ꯃꯥꯟꯅꯕ ꯑꯦꯀꯥꯎꯟꯠꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯁꯤꯟꯕ ꯑꯃꯁꯨꯡ ꯇꯧꯊꯣꯛꯄ ꯌꯥꯗꯦ!

en: The account %s does not allow transactions.
mni: ꯑꯦꯀꯥꯎꯟꯠ %s ꯑꯁꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯌꯥꯗꯦ.

en: You can't transfer from a non-currency account. Try reversing the "from" and "to" accounts and making the "amount" negative.
mni: ꯑꯗꯣꯝꯅ ꯅꯟ-ꯀꯔꯦꯟꯁꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ ꯌꯥꯔꯣꯏ "from" ꯑꯃꯁꯨꯡ "to" ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯣꯟꯊꯣꯛꯅꯗꯨꯅ ꯍꯣꯠꯅꯕꯤꯌꯨ ꯑꯃꯁꯨꯡ "amount" ꯅꯦꯒꯦꯇꯤꯚ ꯊꯝꯕꯤꯌꯨ꯫

en: You must enter a valid price.
mni: ꯑꯗꯣꯝꯅ ꯑꯆꯨꯝꯕ ꯃꯃꯜ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ.

en: You must enter a valid 'to' amount.
mni: ꯑꯗꯣꯝꯅ ꯑꯆꯨꯝꯕ '...ꯗ' ꯑꯃꯥꯎꯟꯠ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ.

en: You must enter an amount to transfer.
mni: ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯒꯗꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ.

en: Credit Account
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯑꯃꯥꯎꯟꯠ

en: Debit Account
mni: ꯗꯦꯕꯤꯠ ꯑꯦꯀꯥꯎꯟꯠ

en: Transfer From
mni: ...ꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ

en: Transfer To
mni: ...ꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ

en: Debit Amount
mni: ꯗꯦꯕꯤꯠ ꯑꯃꯥꯎꯟꯠ

en: To Amount
mni: ...ꯗ ꯑꯃꯥꯎꯟꯠ

en: Remember and don't _ask me again.
mni: ꯅꯤꯡꯁꯤꯡꯕꯤꯌꯨ ꯑꯃꯁꯨꯡ ꯑꯃꯨꯛ ꯍꯟꯅ _ꯍꯪꯕꯤꯒꯅꯨ.

en: Don't _tell me again.
mni: ꯑꯩꯉꯣꯟꯗ ꯑꯃꯨꯛ ꯍꯟꯅ _ꯍꯥꯌꯕꯤꯒꯅꯨ.

en: Remember and don't ask me again this _session.
mni: ꯅꯤꯡꯁꯤꯡꯕꯤꯌꯨ ꯑꯃꯁꯨꯡ ꯁꯦꯁꯟ ꯑꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ _ꯍꯪꯕꯤꯒꯅꯨ.

en: Don't tell me again this _session.
mni: ꯑꯩꯉꯣꯟꯗ _ꯁꯦꯁꯟ ꯑꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯥꯌꯕꯤꯒꯅꯨ.

en: The selected amount cannot be cleared.
mni: ꯈꯜꯂꯕ ꯑꯃꯥꯎꯟꯠ ꯁꯦꯡꯗꯣꯛꯄ ꯌꯥꯔꯣꯏ꯫

en: Cannot uniquely clear splits. Found multiple possibilities.
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯁꯤꯡ ꯇꯣꯞ-ꯇꯣꯞꯅ ꯁꯦꯡꯗꯣꯛꯄ ꯉꯝꯗꯦ꯫ ꯑꯣꯏꯊꯣꯛꯄ ꯌꯥꯕ ꯀꯌꯥꯃꯔꯨꯝ ꯐꯪꯏ꯫

en: Save file automatically?
mni: ꯐꯥꯏꯜ ꯃꯊꯟꯇꯅ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the "Save" button each time.
    
    You can change the time interval or turn off this feature under Edit->Preferences->General->Auto-save time interval.
    
    Should your file be saved automatically? | Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the "Save" button each time.
    
    You can change the time interval or turn off this feature under Edit->Preferences->General->Auto-save time interval.
    
    Should your file be saved automatically?
mni[0]: ꯑꯗꯣꯝꯒꯤ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯁꯦꯚ ꯇꯧꯅꯕ ꯑꯗꯣꯝꯒꯤ ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯑꯗꯨ ꯍꯥꯔꯗ ꯗꯤꯁꯛꯇ ꯁꯦꯚ ꯇꯧꯒꯗꯕꯅꯤ꯫ ꯑꯗꯣꯝꯅ "Save" ꯕꯇꯟ ꯅꯝꯕ ꯃꯇꯝ ꯈꯨꯗꯤꯡꯗ %d ꯃꯤꯅꯤꯠ ꯈꯨꯗꯤꯡꯒꯤ ꯃꯊꯟꯇꯅ ꯐꯥꯏꯜ ꯁꯦꯚ ꯇꯧꯅꯕ GnuCash ꯒꯤ ꯐꯤꯆꯔ ꯑꯃ ꯂꯩ꯫
    
    ꯁꯦꯝꯗꯣꯛꯄ->ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁꯤꯡ->ꯖꯦꯅꯔꯦꯜ->ꯇꯥꯏꯝ ꯏꯟꯇꯔꯚꯦꯜ ꯃꯊꯟꯇꯅ ꯁꯦꯚ ꯇꯧꯕ ꯑꯁꯤ ꯇꯧꯗꯨꯅ ꯑꯗꯣꯝꯅ ꯃꯇꯝ ꯀꯥꯟꯅꯕꯗꯨ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ ꯅꯇ꯭ꯔꯒ ꯐꯤꯆꯔ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯏ꯫
    
    ꯑꯗꯣꯝꯒꯤ ꯐꯥꯏꯜ ꯃꯊꯟꯇꯅ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?
mni[1]: ꯑꯗꯣꯝꯒꯤ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯁꯦꯚ ꯇꯧꯅꯕ ꯑꯗꯣꯝꯒꯤ ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯑꯗꯨ ꯍꯥꯔꯗ ꯗꯤꯁꯛꯇ ꯁꯦꯚ ꯇꯧꯒꯗꯕꯅꯤ꯫ ꯑꯗꯣꯝꯅ "Save" ꯕꯇꯟ ꯅꯝꯕ ꯃꯇꯝ ꯈꯨꯗꯤꯡꯗ %d ꯃꯤꯅꯤꯠꯁꯤꯡ ꯈꯨꯗꯤꯡꯒꯤ ꯃꯊꯟꯇꯅ ꯐꯥꯏꯜ ꯁꯦꯚ ꯇꯧꯅꯕ GnuCash ꯒꯤ ꯐꯤꯆꯔ ꯑꯃ ꯂꯩ꯫
    
    ꯁꯦꯝꯗꯣꯛꯄ->ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁꯤꯡ->ꯖꯦꯅꯔꯦꯜ->ꯇꯥꯏꯝ ꯏꯟꯇꯔꯚꯦꯜ ꯃꯊꯟꯇꯅ ꯁꯦꯚ ꯇꯧꯕ ꯑꯁꯤ ꯇꯧꯗꯨꯅ ꯑꯗꯣꯝꯅ ꯃꯇꯝ ꯀꯥꯟꯅꯕꯗꯨ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ ꯅꯇ꯭ꯔꯒ ꯐꯤꯆꯔ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯏ꯫
    
    ꯑꯗꯣꯝꯒꯤ ꯐꯥꯏꯜ ꯃꯊꯟꯇꯅ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: _Yes, this time
mni: _ꯍꯣꯌ, ꯃꯇꯝ ꯑꯁꯤꯗ

en: Yes, _always
mni: ꯍꯣꯌ, _ꯃꯇꯝ ꯄꯨꯝꯅꯃꯛꯇ

en: No, n_ever
mni: ꯅꯠꯇꯦ, ꯀꯩ_ꯗꯧꯉꯩꯗ ꯅꯠꯇꯦ

en: _No, not this time
mni: _ꯅꯠꯇꯦ, ꯍꯧꯖꯤꯛ ꯅꯠꯇꯦ

en: Calendar
mni: ꯀꯦꯂꯦꯟꯗꯔ

en: 12 months
mni: ꯊꯥ 12

en: 6 months
mni: ꯊꯥ 6

en: 4 months
mni: ꯊꯥ 4

en: 3 months
mni: ꯊꯥ 3

en: 2 months
mni: ꯊꯥ 2

en: 1 month
mni: ꯊꯥ 1

en: Date:
mni: ꯇꯥꯡ:

en: Frequency
mni: ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤ

en: (unnamed)
mni: (ꯃꯤꯡꯊꯣꯟꯗꯕ)

en: _Import
mni: _ꯄꯨꯁꯤꯜꯂꯛꯄ

en: Import
mni: ꯄꯨꯁꯤꯜꯂꯛꯄ

en: _Save
mni: _ꯁꯦꯚ ꯇꯧꯔꯣ

en: Save
mni: ꯁꯦꯚ ꯇꯧꯕ

en: _Export
mni: _ꯊꯥꯗꯣꯛꯄ

en: (null)
mni: (ꯅꯜ)

en: No suitable backend was found for %s.
mni: %s ꯒꯤ ꯆꯥꯟꯅꯕ ꯕꯦꯛꯑꯦꯟꯗ ꯑꯃꯠꯇ ꯐꯪꯗꯦ.

en: The URL %s is not supported by this version of GnuCash.
mni: GnuCash ꯒꯤ ꯚꯔꯁꯟ ꯑꯁꯤꯅ URL %s ꯑꯁꯤ ꯇꯦꯡꯕꯥꯡ ꯄꯤꯗꯦ.

en: Can't parse the URL %s.
mni: URL %s ꯄꯥꯔꯁ ꯇꯧꯕ ꯉꯝꯗꯦ.

en: Can't connect to %s. The host, username or password were incorrect.
mni: %s ꯗ ꯃꯔꯤ ꯁꯝꯅꯕ ꯉꯝꯗꯦ. ꯍꯣꯁꯠ, ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤꯃꯤꯡ ꯅꯇ꯭ꯔꯒ ꯄꯥꯁꯋꯥꯔ꯭ꯗ ꯑꯗꯨ ꯆꯨꯝꯗ꯭ꯔꯦ.

en: Can't connect to %s. Connection was lost, unable to send data.
mni: %s ꯗ ꯃꯔꯤ ꯁꯝꯅꯕ ꯉꯝꯗꯦ. ꯃꯔꯤ ꯁꯝꯅꯕ ꯃꯥꯡꯈ꯭ꯔꯦ, ꯗꯥꯇꯥ ꯊꯥꯕ ꯉꯝꯗ꯭ꯔꯦ.

en: This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data.
mni: ꯃꯁꯤꯒꯤ ꯐꯥꯏꯜ/URL ꯑꯁꯤ GnuCash ꯒꯤ ꯍꯦꯟꯅ ꯅꯧꯕ ꯚꯔꯁꯟꯗꯒꯤ ꯑꯣꯏꯔꯛꯄ ꯃꯥꯜꯂꯤ. ꯗꯥꯇꯥ ꯑꯁꯤ ꯊꯕꯛ ꯇꯧꯅꯕ ꯑꯗꯣꯝꯒꯤ GnuCash ꯀꯤ ꯚꯔꯁꯟ ꯑꯁꯤ ꯑꯞꯒ꯭ꯔꯦꯗ ꯇꯧꯒꯗꯕꯅꯤ.

en: The database %s doesn't seem to exist. Do you want to create it?
mni: ꯗꯥꯇꯥꯕꯦꯖ %s ꯂꯩꯕ ꯃꯥꯟꯗꯦ. ꯃꯁꯤ ꯁꯦꯝꯒꯠꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?
mni: GnuCash ꯅ %s ꯀꯤ ꯂꯣꯛ ꯐꯪꯕ ꯉꯝꯃꯣꯏ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯑꯇꯣꯞꯄ ꯑꯃꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯃꯥꯜꯂꯤ, ꯀꯔꯝꯕ ꯐꯤꯕꯝꯗ ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯍꯥꯡꯗꯣꯛꯂꯣꯏꯗꯒꯦ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯍꯥꯡꯗꯣꯛꯇꯨꯅ ꯃꯈꯥ ꯆꯠꯊꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?
mni: GnuCash ꯅ %s ꯀꯤ ꯂꯣꯛ ꯐꯪꯕ ꯉꯝꯃꯣꯏ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯑꯇꯣꯞꯄ ꯑꯃꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯃꯥꯜꯂꯤ, ꯀꯔꯝꯕ ꯐꯤꯕꯝꯗ ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯄꯨꯁꯤꯜꯂꯛꯂꯣꯏꯗꯒꯦ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯄꯨꯁꯤꯜꯂꯛꯇꯨꯅ ꯃꯈꯥ ꯆꯠꯊꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?
mni: GnuCash ꯅ %s ꯀꯤ ꯂꯣꯛ ꯐꯪꯕ ꯉꯝꯃꯣꯏ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯑꯇꯣꯞꯄ ꯑꯃꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯃꯥꯜꯂꯤ, ꯀꯔꯝꯕ ꯐꯤꯕꯝꯗ ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯁꯦꯚ ꯇꯧꯔꯣꯏꯗꯒꯦ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯁꯦꯚ ꯇꯧꯗꯨꯅ ꯃꯈꯥ ꯆꯠꯊꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?
mni: GnuCash ꯅ %s ꯀꯤ ꯂꯣꯛ ꯐꯪꯕ ꯉꯝꯃꯣꯏ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯑꯇꯣꯞꯄ ꯑꯃꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯃꯥꯜꯂꯤ, ꯀꯔꯝꯕ ꯐꯤꯕꯝꯗ ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯊꯥꯗꯣꯛꯂꯣꯏꯗꯒꯦ. ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯊꯥꯗꯣꯛꯇꯨꯅ ꯃꯈꯥ ꯆꯠꯊꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: The file/URL %s does not contain GnuCash data or the data is corrupt.
mni: ꯐꯥꯏꯜ/URL %s ꯅ GnuCash ꯗꯥꯇꯥ ꯌꯥꯎꯗꯦ ꯅꯇ꯭ꯔꯒ ꯗꯥꯇꯥ ꯑꯁꯤ ꯌꯥꯗ꯭ꯔꯦ.

en: The server at URL %s experienced an error or encountered bad or corrupt data.
mni: URL %s ꯒꯤ ꯁꯔ꯭ꯚꯔꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯊꯦꯡꯅꯔꯦ ꯅꯇ꯭ꯔꯒ ꯐꯠꯇꯕ ꯅꯇ꯭ꯔꯒ ꯌꯥꯗ꯭ꯔꯕ ꯗꯥꯇꯥ ꯑꯃ ꯂꯩꯔꯦ.

en: You do not have permission to access %s.
mni: ꯑꯗꯣꯝꯅ %s ꯑꯦꯛꯁꯦꯁ ꯇꯧꯅꯕ ꯑꯌꯥꯕ ꯂꯩꯇꯦ.

en: An error occurred while processing %s.
mni: %s ꯄ꯭ꯔꯣꯁꯦꯁꯤꯡ ꯇꯧꯕꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯊꯣꯛ꯭ꯂꯦ.

en: There was an error reading the file. Do you want to continue?
mni: ꯐꯥꯏꯜ ꯄꯥꯕꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯂꯩꯔꯦ. ꯑꯗꯣꯝꯅ ꯃꯈꯥ ꯆꯠꯊꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: There was an error parsing the file %s.
mni: ꯐꯥꯏꯜ %s ꯄꯥꯔꯁ ꯇꯧꯕ ꯃꯇꯝꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯂꯩꯔꯦ.

en: The file %s is empty.
mni: ꯐꯥꯏꯜ %s ꯑꯁꯤ ꯑꯍꯥꯡꯕꯅꯤ.

en: This file is from an older version of GnuCash. Do you want to continue?
mni: ꯐꯥꯏꯜ ꯑꯁꯤ GnuCash ꯒꯤ ꯑꯔꯤꯕ ꯚꯔꯁꯟ ꯑꯃꯗꯒꯤꯅꯤ. ꯑꯗꯣꯝꯅ ꯃꯈꯥ ꯆꯠꯊꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: The file type of file %s is unknown.
mni: ꯐꯥꯏꯜ %s ꯒꯤ ꯐꯥꯏꯜ ꯃꯈꯜ ꯑꯁꯤ ꯁꯛꯈꯪꯗꯦ.

en: Could not make a backup of the file %s
mni: ꯐꯥꯏꯜ %s ꯒꯤ ꯕꯦꯛꯑꯞ ꯑꯃ ꯁꯦꯝꯒꯠꯄ ꯉꯝꯗꯦ

en: Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it.
mni: ꯐꯥꯏꯜ %s ꯗ ꯏꯕ ꯉꯝꯗꯦ꯫ ꯑꯗꯣꯝꯅ ꯐꯥꯏꯜ ꯑꯁꯤꯗ ꯏꯕꯒꯤ ꯑꯌꯥꯕ ꯂꯩꯕ꯭ꯔꯥ ꯑꯃꯁꯨꯡ ꯃꯁꯤ ꯁꯦꯝꯒꯠꯅꯕ ꯃꯁꯤꯛ ꯆꯥꯕ ꯁ꯭ꯄꯦꯁ ꯂꯩꯕ꯭ꯔꯥ ꯍꯥꯏꯕꯗꯨ ꯌꯦꯡꯕꯤꯌꯨ꯫

en: No read permission to read from file %s.
mni: ꯐꯥꯏꯜ %s ꯗꯒꯤ ꯄꯥꯅꯅꯕ ꯄꯥꯕꯒꯤ ꯑꯌꯥꯕ ꯂꯩꯇꯦ.

note: Translators: the first %s is a path in the filesystem, the second %s is PACKAGE_NAME, which by default is "GnuCash"
en: You attempted to save in
    %s
    or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.
    
    Please try again in a different directory.
mni: ꯑꯗꯣꯝꯅ
    %s ꯗ ꯁꯦꯚ ꯇꯧꯅꯕ
    ꯅꯇ꯭ꯔꯒ ꯁꯕꯗꯥꯏꯔꯦꯛꯇꯔꯤ ꯑꯃꯗ ꯇꯧꯅꯕ ꯍꯣꯠꯅꯔꯦ꯫ ꯏꯟꯇꯔꯅꯦꯜꯒꯤ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯅꯕ ꯗꯥꯏꯔꯦꯛꯇꯔꯤ ꯑꯗꯨ %s ꯔꯤꯖꯥꯔꯚꯁ ꯑꯣꯏꯕ ꯌꯥꯗꯦ꯫
    
    ꯑꯇꯣꯞꯄ ꯗꯥꯏꯔꯦꯛꯇꯔꯤ ꯑꯃꯗ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯣꯠꯅꯕꯤꯌꯨ꯫

en: This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only.
mni: ꯗꯥꯇꯥꯕꯦꯖ ꯑꯁꯤ GnuCash ꯒꯤ ꯑꯔꯤꯕ ꯚꯔꯁꯟ ꯑꯃꯗꯒꯤꯅꯤ. ꯍꯧꯖꯤꯛꯀꯤ ꯚꯔꯁꯟ ꯑꯁꯤꯗ ꯑꯞꯒ꯭ꯔꯦꯗ ꯇꯧꯅꯕ ꯌꯥꯔꯦ ꯍꯥꯌꯕꯁꯤ ꯈꯟꯕꯤꯔꯣ, ꯄꯥꯕꯇꯃꯛ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯅꯕ ꯀꯛꯊꯠꯄ ꯈꯟꯕꯤꯔꯣ.

en: This database is from a newer version of GnuCash. This version can read it, 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.
mni: ꯗꯥꯇꯥꯕꯦꯖ ꯑꯁꯤ GnuCash ꯒꯤ ꯍꯦꯟꯅ ꯅꯧꯕ ꯚꯔꯁꯟ ꯑꯃꯗꯒꯤꯅꯤ꯫ ꯚꯔꯁꯟ ꯑꯁꯤꯅ ꯃꯁꯤ ꯄꯥꯕ ꯌꯥꯏ, ꯑꯗꯨꯕꯨ ꯃꯁꯤꯗ ꯑꯁꯣꯏ-ꯑꯉꯥꯝ ꯌꯥꯎꯗꯅ ꯁꯦꯚ ꯇꯧꯕ ꯉꯝꯗꯦ꯫ ꯑꯗꯣꯝꯅ File->Save As ꯇꯧꯗ꯭ꯔꯤꯐꯥꯎꯕ ꯃꯁꯤ ꯄꯥꯕꯈꯛꯇꯒꯤꯅꯤ ꯍꯥꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯒꯅꯤ, ꯑꯗꯨꯕꯨ ꯑꯔꯤꯕ ꯚꯔꯁꯟꯗ ꯏꯕ ꯃꯇꯝꯗ ꯗꯥꯇꯥ ꯃꯥꯡꯈꯤꯕ ꯌꯥꯏ꯫

en: The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions.
mni: SQL ꯗꯥꯇꯥꯕꯦꯖ ꯑꯁꯤ ꯑꯇꯣꯞꯄ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯃꯅ ꯁꯤꯖꯤꯟꯅꯔꯤ, ꯃꯈꯣꯌꯅ ꯂꯣꯒꯑꯣꯐ ꯇꯧꯗ꯭ꯔꯤꯐꯥꯎꯕ ꯑꯞꯒ꯭ꯔꯦꯗ ꯇꯧꯕ ꯌꯥꯔꯣꯏ. ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯏꯅ ꯑꯇꯣꯞꯄ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯂꯩꯇ꯭ꯔꯕꯗꯤ, ꯋꯥꯠꯂꯤꯕ ꯂꯣꯒꯏꯟ ꯁꯦꯁꯟ ꯀꯔꯝꯅ ꯇꯣꯛꯊꯣꯛꯀꯅꯤ ꯍꯥꯌꯕ ꯈꯪꯅꯕ ꯗꯣꯀꯨꯃꯦꯟꯇꯦꯁꯟꯗ ꯌꯦꯡꯕꯤꯌꯨ.

en: GnuCash could not complete a critical test for the presence of a bug in the "libdbi" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?id=645216 for more information.
mni: GnuCash ꯅ "libdbi" ꯂꯥꯏꯕ꯭ꯔꯦꯔꯤꯗ ꯕꯒ ꯑꯃ ꯌꯥꯎꯕ꯭ꯔꯥ ꯌꯦꯡꯕꯒꯤ ꯑꯔꯨꯕ ꯆꯥꯡꯌꯦꯡ ꯑꯃ ꯂꯣꯏꯕ ꯉꯝꯃꯣꯏ. ꯃꯁꯤ ꯑꯗꯣꯝꯒꯤ SQL ꯗꯥꯇꯥꯕꯦꯖꯒꯤ ꯃꯤꯁꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟ ꯄꯥꯔꯃꯤꯁꯟ ꯑꯃꯅ ꯊꯣꯛꯍꯟꯕ ꯑꯣꯏꯕ ꯌꯥꯏ꯫ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜꯒꯤꯗꯃꯛ https://bugs.gnucash.org/show_bug.cgi?id=645216 ꯗ ꯌꯦꯡꯕꯤꯌꯨ꯫

en: This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an "error parsing the file"). If you wish to preserve the old version, exit without saving.
mni: ꯐꯥꯏꯜ ꯑꯁꯤ GnuCash ꯀꯤ ꯑꯔꯤꯕ ꯚꯔꯁꯟ ꯑꯃꯗꯒꯤꯅꯤ ꯑꯃꯁꯨꯡ ꯚꯔꯁꯟ ꯑꯁꯤꯅ ꯁꯦꯚ ꯇꯧꯕ ꯃꯇꯝꯗ ꯃꯁꯤ ꯑꯞꯒ꯭ꯔꯦꯗ ꯇꯧꯒꯅꯤ꯫ Gnucash ꯒꯤ ꯑꯔꯤꯕ ꯚꯔꯁꯟ ꯑꯃꯗꯒꯤ ꯁꯦꯚ ꯇꯧꯔꯕ ꯐꯥꯏꯜ ꯑꯗꯣꯝꯅ ꯄꯥꯕ ꯉꯝꯃꯣꯏ (ꯃꯁꯤꯅ "error parsing the file" ꯒꯤ ꯔꯤꯄꯣꯔꯠ ꯑꯃ ꯄꯤꯔꯛꯀꯅꯤ). ꯑꯗꯣꯝꯅ ꯑꯔꯤꯕ ꯚꯔꯁꯟ ꯊꯝꯕ ꯄꯥꯝꯂꯕꯗꯤ ꯁꯦꯚ ꯇꯧꯗꯅ ꯊꯣꯛꯈ꯭ꯔꯣ꯫

en: An unknown I/O error (%d) occurred.
mni: ꯁꯛꯈꯪꯗꯕ I/O ꯑꯁꯣꯌꯕ (%d) ꯊꯣꯛ꯭ꯂꯦ.

en: Save changes to the file?
mni: ꯑꯍꯣꯡꯕꯁꯤꯡꯁꯤ ꯐꯥꯏꯜꯗ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: If you don't save, changes from the past %d minute will be discarded. | If you don't save, changes from the past %d minutes will be discarded.
mni[0]: ꯑꯗꯣꯝꯅ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯕꯗꯤ, ꯍꯧꯈꯤꯕ ꯃꯤꯅꯤꯠ %d ꯗꯒꯤ ꯑꯣꯏꯕ ꯑꯍꯣꯡꯕꯁꯤꯡꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ.
mni[1]: ꯑꯗꯣꯝꯅ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯕꯗꯤ, ꯍꯧꯈꯤꯕ ꯃꯤꯅꯤꯠ %d ꯗꯒꯤ ꯑꯣꯏꯕ ꯑꯍꯣꯡꯕꯁꯤꯡꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ.

en: Continue _Without Saving
mni: Continue _ꯁꯦꯚ ꯇꯧꯗꯅ ꯃꯈꯥ ꯆꯠꯊꯔꯣ

en: GnuCash could not obtain the lock for %s.
mni: GnuCash ꯅ %s ꯒꯤ ꯂꯣꯛ ꯐꯪꯕ ꯉꯝꯗꯦ.

en: That database may be in use by another user, in which case you should not open the database. What would you like to do?
mni: ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯑꯇꯣꯞꯄ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯃꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯃꯥꯜꯂꯤ, ꯑꯁꯤꯒꯨꯝꯕ ꯐꯤꯕꯝꯗ ꯑꯗꯣꯝꯅ ꯗꯥꯇꯥꯕꯦꯖ ꯑꯁꯤ ꯍꯥꯡꯗꯣꯛꯂꯣꯏꯗꯕꯅꯤ. ꯑꯗꯣꯝ ꯀꯔꯤ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕꯒꯦ?

en: Open _Read-Only
mni: _ꯄꯥꯕꯇꯃꯛ ꯍꯥꯡꯗꯣꯛꯎ

en: Open _Anyway
mni: _ꯍꯦꯛꯇ ꯍꯥꯡꯗꯣꯛꯎ

en: _Quit
mni: _ꯊꯥꯗꯣꯛꯄ

en: Loading user data…
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯗꯥꯇꯥ ꯂꯣꯗ ꯇꯧꯔꯤ…

en: Re-saving user data…
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯗꯥꯇꯥ ꯔꯤ-ꯁꯦꯚꯤꯡ ꯇꯧꯕ…

en: Exporting file…
mni: ꯐꯥꯏꯜ ꯊꯥꯗꯣꯛꯂꯤ…

en: There was an error saving the file.
    
    %s
mni: ꯐꯥꯏꯜ ꯁꯦꯚ ꯇꯧꯕꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯂꯩꯈ꯭ꯔꯦ.
    
    %s

en: The database was opened read-only. Do you want to save it to a different place?
mni: ꯗꯥꯇꯥꯕꯦꯖ ꯑꯗꯨ ꯄꯥꯕꯈꯛꯇꯒꯤ ꯑꯣꯏꯅ ꯍꯥꯡꯗꯣꯛꯂꯦ꯫ ꯑꯗꯣꯝꯅ ꯝꯁꯤ ꯑꯇꯣꯞꯄ ꯃꯐꯝꯗ ꯁꯦꯚ ꯇꯧꯕ ꯄꯥꯝꯕ꯭ꯔꯥ?

en: <unknown>
mni: <ꯁꯛꯈꯪꯗꯕ>

note: Translators: %s is a path to a database or any other url, like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
en: Enter a user name and password to connect to: %s
mni: %s ꯗ ꯃꯔꯤ ꯁꯝꯅꯅꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯃꯤꯡ ꯑꯃꯁꯨꯡ ꯄꯥꯁꯋꯥꯔ꯭ꯗ ꯆꯪꯁꯤꯜꯂꯣ:

en: Changes will be saved automatically in %u seconds
mni: ꯑꯍꯣꯡꯕꯁꯤꯡ ꯃꯊꯟꯇꯅ %u ꯁꯦꯀꯦꯟꯗꯒꯤ ꯃꯅꯨꯡꯗ ꯁꯦꯚ ꯇꯧꯔꯒꯅꯤ

en: Save changes to file %s before closing?
mni: ꯂꯣꯏꯁꯤꯟꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯥꯏꯜ %s ꯗ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯑꯁꯤ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: If you don't save, changes from the past %d hours and %d minutes will be discarded.
mni: ꯑꯗꯣꯝꯅ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯕꯗꯤ ꯍꯧꯈꯤꯕ ꯄꯨꯡ %d ꯑꯃꯁꯨꯡ ꯃꯤꯅꯤꯠ %d ꯀꯤ ꯃꯃꯥꯡꯗ ꯍꯣꯡꯈ꯭ꯔꯕꯁꯤꯡ ꯑꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ.

en: If you don't save, changes from the past %d days and %d hours will be discarded.
mni: ꯑꯗꯣꯝꯅ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯕꯗꯤ ꯍꯧꯈꯤꯕ ꯅꯨꯃꯤꯠ %d ꯑꯃꯁꯨꯡ ꯄꯨꯡ %d ꯀꯤ ꯃꯃꯥꯡꯗ ꯍꯣꯡꯈ꯭ꯔꯕꯁꯤꯡ ꯑꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ.

en: Close _Without Saving
mni: _ꯁꯦꯚ ꯇꯧꯗꯅ ꯂꯣꯏꯁꯤꯜꯂꯣ

note: Translators: This string is shown in the window title if this document is, well, read-only.
en: (read-only)
mni: (ꯄꯥꯕꯇꯃꯛ)

en: Unsaved Book
mni: ꯑꯟꯁꯦꯚ ꯇꯧꯗꯕ ꯕꯨꯛ

note: Translators: This message appears in the status bar after opening the file.
en: File %s opened. %s
mni: ꯐꯥꯏꯜ %s ꯍꯥꯡꯗꯣꯛꯂꯦ꯫ %s

en: Unable to save to database.
mni: ꯗꯥꯇꯥꯕꯦꯖ ꯁꯦꯚ ꯇꯧꯕ ꯉꯝꯗꯦ.

en: Unable to save to database: Book is marked read-only.
mni: ꯗꯥꯇꯥꯕꯦꯖ ꯁꯦꯚ ꯇꯧꯕ ꯉꯝꯗꯦ: ꯕꯨꯛ ꯑꯁꯤ ꯄꯥꯕꯇꯃꯛ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯔꯦ.

en: Book Options
mni: ꯕꯨꯛ ꯑꯣꯞꯁꯟ

en: Select All
mni: ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯣ

en: Select all accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯣ

en: Clear All
mni: ꯄꯨꯝꯅꯃꯛ ꯁꯦꯡꯗꯣꯛꯎ

en: Clear the selection and unselect all accounts.
mni: ꯑꯈꯟꯕꯗꯨ ꯁꯦꯡꯗꯣꯛꯎ ꯑꯃꯁꯨꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛ ꯈꯜꯜꯅꯨ.

en: Select Children
mni: ꯆꯤꯜꯗ꯭ꯔꯦꯟ ꯈꯜꯂꯣ

en: Select all descendents of selected account.
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯗꯤꯁꯦꯟꯗꯦꯟꯠ ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯣ.

en: Select Default
mni: ꯗꯤꯐꯣꯜꯠ ꯈꯜꯂꯣ

en: Select the default account selection.
mni: ꯗꯤꯐꯣꯜꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯈꯟꯕ ꯈꯜꯂꯣ.

en: Show Hidden Accounts
mni: ꯑꯔꯣꯠꯄ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯂꯣ

en: Show accounts that have been marked hidden.
mni: ꯑꯔꯣꯠꯄ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯔꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯂꯣ

en: Select all entries.
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯣ.

en: Clear the selection and unselect all entries.
mni: ꯑꯈꯟꯕꯗꯨ ꯁꯦꯡꯗꯣꯛꯎ ꯑꯃꯁꯨꯡ ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯅꯨ.

en: Select the default selection.
mni: ꯗꯤꯐꯣꯜꯠ ꯑꯈꯟꯕꯗꯨ ꯈꯜꯂꯣ.

en: Clear any selected image file.
mni: ꯈꯜꯂꯕ ꯏꯃꯦꯖ ꯐꯥꯏꯜ ꯑꯃ ꯍꯦꯛꯇ ꯃꯨꯠꯊꯠꯂꯣ꯫

en: Select image
mni: ꯏꯃꯦꯖ ꯈꯜꯂꯣ

en: Select an image file.
mni: ꯏꯃꯦꯖ ꯐꯥꯏꯜ ꯑꯃ ꯈꯜꯂꯣ

en: Start of this quarter
mni: ꯀ꯭ꯋꯥꯔꯇꯔ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝ) ꯒꯤ ꯑꯍꯧꯕ

en: Start of this accounting period
mni: ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯁꯤꯒꯤ ꯑꯍꯧꯕ

en: Start of previous accounting period
mni: ꯃꯃꯥꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯍꯧꯕ

en: End of this quarter
mni: ꯀ꯭ꯋꯥꯔꯇꯔ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝ) ꯒꯤ ꯑꯔꯣꯏꯕ

en: End of this accounting period
mni: ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯁꯤꯒꯤ ꯑꯔꯣꯏꯕ

en: End of previous accounting period
mni: ꯃꯃꯥꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯔꯣꯏꯕ

en: _Custom
mni: _ꯀꯁꯇꯝ

en: Loading…
mni: ꯂꯣꯗ ꯇꯧꯔꯤ…

en: never
mni: ꯀꯩꯗꯧꯉꯩꯗ ꯅꯠꯇꯦ

en: New top level account
mni: ꯑꯅꯧꯕ ꯇꯣꯞ ꯂꯦꯚꯦꯜꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ

en: Account Name
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: Commodity
mni: ꯀꯃꯣꯗꯤꯇꯤ

en: Account Code
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ

en: Last Num
mni: ꯑꯔꯣꯏꯕ ꯅꯝ

en: Present
mni: ꯍꯧꯖꯤꯛꯀꯤ

en: Present (Report)
mni: ꯍꯧꯖꯤꯛꯀꯤ (ꯔꯤꯄꯣꯔꯠ)

en: Balance (Report)
mni: ꯕꯦꯂꯦꯟꯁ (ꯔꯤꯄꯣꯔꯠ)

en: Balance (Period)
mni: ꯕꯦꯂꯦꯟꯁ (ꯄꯦꯔꯤꯑꯣꯗ)

en: Cleared (Report)
mni: ꯁꯦꯡꯗꯣꯛꯂꯕ (ꯔꯤꯄꯣꯔꯠ)

en: Reconciled (Report)
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕ (ꯔꯤꯄꯣꯔꯠ)

en: Last Reconcile Date
mni: ꯑꯔꯣꯏꯕ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕꯒꯤ ꯇꯥꯡ

en: Future Minimum
mni: ꯃꯇꯨꯡꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ

en: Future Minimum (Report)
mni: ꯃꯇꯨꯡꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ (ꯔꯤꯄꯣꯔꯠ)

en: Total (Report)
mni: ꯑꯄꯨꯟꯕ (ꯔꯤꯄꯣꯔꯠ)

en: Total (Period)
mni: ꯑꯄꯨꯟꯕ (ꯄꯦꯔꯤꯑꯣꯗ)

en: Account Color
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯆꯨ

en: Tax Info
mni: ꯇꯦꯛꯁꯀꯤ ꯏꯄꯥꯎ

note: Translators: %s is a currency mnemonic.
en: Present (%s)
mni: ꯍꯧꯖꯤꯛꯀꯤ (%s)

note: Translators: %s is a currency mnemonic.
en: Balance (%s)
mni: ꯕꯦꯂꯦꯟꯁ (%s)

note: Translators: %s is a currency mnemonic.
en: Cleared (%s)
mni: ꯁꯦꯡꯗꯣꯛꯂꯕ (%s)

note: Translators: %s is a currency mnemonic.
en: Reconciled (%s)
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ (%s)

note: Translators: %s is a currency mnemonic.
en: Future Minimum (%s)
mni: ꯃꯇꯨꯡꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ (%s)

note: Translators: %s is a currency mnemonic.
en: Total (%s)
mni: ꯑꯄꯨꯟꯕ (%s)

note: Translators: The %s is the name of the plugin page
en: Filter %s by...
mni: ...ꯅ %s ꯐꯤꯜꯇꯔ ꯇꯧꯔꯣ

en: Namespace
mni: ꯅꯦꯝꯁ꯭ꯄꯦꯁ

en: Print Name
mni: ꯅꯝꯊꯣꯛꯄꯒꯤ ꯃꯃꯤꯡ

en: Display symbol
mni: ꯁꯤꯝꯕꯣꯜ ꯎꯠꯂꯣ

en: Unique Name
mni: ꯑꯈꯟꯅꯕ ꯃꯃꯤꯡ

en: Fraction
mni: ꯃꯆꯦꯠ ꯃꯀꯥꯏ (ꯐ꯭ꯔꯦꯛꯁꯟ)

en: Get Quotes
mni: ꯀꯣꯠꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯔꯣ

en: Source
mni: ꯁꯣꯔꯁ

en: Timezone
mni: ꯇꯥꯏꯝꯖꯣꯟ

en: Vendor Number
mni: ꯚꯦꯟꯗꯔ ꯅꯝꯕꯔ

en: Address Name
mni: ꯑꯦꯗ꯭ꯔꯦꯁ ꯃꯃꯤꯡ

en: Address 1
mni: ꯑꯦꯗ꯭ꯔꯦꯁ 1

en: Address 2
mni: ꯑꯦꯗ꯭ꯔꯦꯁ 2

en: Address 3
mni: ꯑꯦꯗ꯭ꯔꯦꯁ 3

en: Address 4
mni: ꯑꯦꯗ꯭ꯔꯦꯁ 4

en: Phone
mni: ꯐꯣꯟ

en: Fax
mni: ꯐꯦꯛꯁ

en: E-mail
mni: ꯏꯃꯦꯏꯜ

en: Active
mni: ꯑꯦꯛꯇꯤꯚ

en: Security
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ

en: Price
mni: ꯃꯃꯜ

en: Enabled
mni: ꯉꯝꯍꯜꯂꯦ

en: Last Occur
mni: ꯑꯔꯣꯏꯕ ꯊꯣꯛꯄ

en: Next Occur
mni: ꯃꯊꯪ ꯊꯣꯛꯄ

en: %s, Total:
mni: %s, ꯑꯄꯨꯟꯕ:

en: %s, Non Currency Commodities Total:
mni: %s, ꯀꯔꯦꯟꯁꯤ ꯅꯠꯇꯕ, ꯀꯃꯣꯗꯤꯇꯤꯒꯤ ꯑꯄꯨꯟꯕ:

en: %s, Grand Total:
mni: %s, ꯄꯨꯝꯅꯃꯛꯀꯤ ꯑꯄꯨꯟꯕ:

en: Net Assets:
mni: ꯅꯦꯠ ꯑꯦꯁꯦꯠ:

en: Profits:
mni: ꯁꯦꯟꯗꯣꯡ:

en: This is a development version. It may or may not work.
mni: ꯃꯁꯤ ꯐꯒꯠꯂꯕ ꯚꯔꯁꯟꯅꯤ꯫ ꯃꯁꯤ ꯊꯕꯛ ꯇꯧꯕ ꯌꯥꯕ ꯅꯇ꯭ꯔ ꯌꯥꯗꯕ ꯌꯥꯏ꯫

en: Report bugs and other problems to gnucash-devel@gnucash.org
mni: ꯕꯒꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯑꯇꯣꯞꯄ ꯈꯨꯗꯣꯡꯆꯥꯗꯕꯁꯤꯡ gnucash-devel@gnucash.org ꯇ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯔꯣ

en: Show GnuCash version
mni: GnuCash ꯚꯔꯁꯟ ꯎꯠꯂꯣ

en: Enable extra/development/debugging features.
mni: ꯑꯦꯛꯁꯇ꯭ꯔꯥ/ꯗꯤꯚꯦꯂꯞꯃꯦꯟꯠ/ꯗꯤꯕꯒꯤꯡꯒꯤ ꯃꯒꯨꯟꯁꯤꯡ ꯉꯝꯍꯜꯂꯣ

en: File to log into; defaults to "/tmp/gnucash.trace"; can be "stderr" or "stdout".
mni: ꯂꯣꯒ ꯇꯧꯅꯕ ꯐꯥꯏꯜ; "/tmp/gnucash.trace";ꯗꯤꯐꯣꯜꯠꯁ "stderr" ꯅꯇ꯭ꯔꯒ "stdout" ꯑꯣꯏꯕ ꯌꯥꯏ.

en: [datafile]
mni: [ꯗꯥꯇꯥꯐꯥꯏꯜ]

en: Checking Finance::Quote…
mni: ꯐꯥꯏꯅꯥꯟꯁ ꯌꯦꯡꯁꯤꯟꯕ::ꯀꯣꯠ…

en: Unable to load Finance::Quote.
mni: ꯐꯥꯏꯅꯥꯟꯁ ꯌꯦꯡꯁꯤꯟꯕ::ꯀꯣꯠ...

en: Loading data…
mni: ꯗꯥꯇꯥ ꯂꯣꯗ ꯇꯧꯔꯤ…

en: Do not load the last file opened
mni: ꯑꯔꯣꯏꯕꯒꯤ ꯑꯍꯥꯡꯕ ꯐꯥꯏꯜ ꯂꯣꯗ ꯇꯧꯒꯅꯨ

en: Last window position and size
mni: ꯑꯔꯣꯏꯕ ꯋꯤꯟꯗꯣꯒꯤ ꯄꯣꯖꯤꯁꯟ ꯑꯃꯁꯨꯡ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ

en: This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window.
mni: ꯃꯁꯤ ꯑꯀꯣꯟꯕ ꯂꯣꯏꯁꯤꯟꯈꯤꯕ ꯃꯇꯝꯗ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯋꯤꯟꯗꯣꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯃꯁꯨꯡ ꯄꯣꯖꯤꯁꯟ ꯇꯥꯛꯏ꯫ ꯅꯝꯕꯔꯁꯤꯡ ꯑꯗꯨꯗꯤ ꯋꯤꯟꯗꯣꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯃꯊꯛ ꯆꯤꯊꯦꯛꯀꯤ X ꯑꯃꯁꯨꯡ Y ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠ ꯇꯧꯕꯅꯤ, ꯃꯁꯤꯅ ꯋꯤꯟꯗꯣꯒꯤ ꯑꯄꯥꯛꯄ ꯑꯃꯁꯨꯡ ꯑꯋꯥꯡꯕ ꯄꯤꯔꯤ꯫

en: Search only in active items
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯕ ꯑꯥꯏꯇꯦꯝꯁꯤꯡꯇꯃꯛ ꯊꯤꯔꯣ

en: If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ, ꯍꯧꯖꯤꯛꯀꯤ ꯀ꯭ꯂꯥꯁ ꯑꯁꯤꯗ 'ꯑꯦꯛꯇꯤꯚ' ꯑꯥꯏꯇꯦꯝꯗꯃꯛ ꯊꯤꯒꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯍꯧꯖꯤꯛꯀꯤ ꯀ꯭ꯂꯥꯁꯇ ꯑꯥꯏꯇꯦꯝ ꯄꯨꯝꯅꯃꯛ ꯊꯤꯔꯒꯅꯤ.

en: Is tax included in this type of business entry?
mni: ꯃꯈꯜ ꯑꯁꯤꯒꯤ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤꯗ ꯇꯦꯛꯁ ꯌꯥꯎꯔꯕ꯭ꯔꯥ?

en: If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors.
mni: ꯀꯔꯤꯒꯨꯝꯕ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯅ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯑꯁꯤꯒꯨꯝꯕ ꯃꯈꯜꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯗ ꯗꯤꯐꯣꯜꯠꯅ ꯇꯦꯛꯁ ꯌꯥꯎꯁꯤꯜꯂꯦ. ꯃꯁꯤꯒꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯑꯅꯧꯕ ꯀꯁꯇꯃꯔꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯚꯦꯟꯗꯔꯁꯤꯡꯅ ꯂꯧꯍꯧꯏ.

en: Auto pay when posting.
mni: ꯄꯣꯁꯇꯤꯡ ꯇꯧꯕ ꯃꯇꯝꯗ ꯃꯊꯟꯇꯅ ꯁꯦꯜ ꯄꯤꯔꯣ꯫

en: 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.
mni: ꯄꯣꯁꯠ ꯇꯧꯕꯒꯤ ꯃꯇꯝꯗ ꯃꯊꯟꯇꯅ ꯋꯥꯠꯍꯧꯕ ꯃꯃꯥꯡꯒꯤ-ꯄꯦꯃꯦꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯀꯥꯎꯟꯇꯔ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯒ ꯂꯣꯏꯅꯅ ꯀꯁꯇꯃꯔꯒꯤ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡ ꯄꯤꯅꯕ ꯍꯣꯠꯅꯩ꯫ ꯃꯃꯥꯡꯒꯤ-ꯄꯦꯃꯦꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯁꯤ ꯇꯁꯦꯡꯅ ꯆꯞ ꯃꯥꯟꯅꯕ ꯀꯁꯇꯃꯔꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ꯫ ꯀꯥꯎꯟꯇꯔ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡ ꯑꯁꯤ ꯑꯣꯟꯅ-ꯇꯩꯅꯕ ꯁꯥꯏꯟ ꯌꯥꯎꯕ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯅꯤ꯫ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯏꯟꯚꯣꯏꯁ ꯑꯃ, ꯀꯁꯇꯃꯔ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠꯁ ꯑꯃꯁꯨꯡ ꯅꯦꯒꯦꯇꯤꯚ ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤ ꯀꯥꯎꯟꯇꯔ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯅꯤ ꯍꯥꯏꯅ ꯂꯧꯏ꯫

en: Enable extra toolbar buttons for business
mni: ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯑꯦꯛꯁꯇ꯭ꯔꯥ ꯇꯨꯜꯕꯥꯔ ꯕꯇꯟꯁꯤꯡ ꯉꯝꯍꯜꯂꯣ

en: If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯀꯃꯟ ꯕꯤꯖꯤꯅꯦꯁ ꯐꯪꯛꯁꯟꯒꯤ ꯑꯦꯛꯁꯇ꯭ꯔꯥ ꯇꯨꯜꯕꯥꯔ ꯕꯇꯟꯁꯨ ꯎꯠꯂꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯈꯣꯌꯗꯨ ꯎꯠꯇꯦ.

en: The invoice report to be used for printing.
mni: ꯅꯝꯊꯣꯛꯄꯗ ꯁꯤꯖꯤꯟꯅꯅꯕꯒꯤ ꯏꯟꯚꯣꯏꯁ ꯔꯤꯄꯣꯔꯠ꯫

en: The name of the report to be used for invoice printing.
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯊꯣꯛꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯔꯤꯄꯣꯔꯠ ꯃꯃꯤꯡ꯫

en: Open new invoice in new window
mni: ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤ ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯎ

en: If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ, ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ ꯈꯨꯗꯤꯡꯃꯛ ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣ ꯑꯃꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯄꯨꯡ ꯑꯣꯏꯕ ꯋꯤꯟꯗꯣꯗ ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯃ ꯇꯦꯕ ꯑꯃ ꯑꯣꯏꯅ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ.

en: Accumulate multiple splits into one
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯀꯌꯥꯃꯔꯨꯝ ꯑꯃꯈꯛꯇꯪꯗ ꯄꯨꯟꯁꯤꯜꯂꯣ

en: If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog.
mni: ꯀꯔꯤꯒꯨꯝꯕ ꯃꯁꯤꯒꯤ ꯐꯤꯜꯗ ꯑꯁꯤ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯆꯞ ꯃꯥꯟꯅꯕ ꯑꯦꯀꯥꯎꯟꯠꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ ꯏꯟꯚꯣꯏꯁꯇ ꯂꯩꯕ ꯑꯦꯟꯇ꯭ꯔꯤ ꯀꯌꯥꯃꯔꯨꯝ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃꯈꯛꯇꯪꯗ ꯈꯣꯝꯖꯤꯟꯒꯅꯤ. ꯐꯤꯜꯗ ꯑꯁꯤ ꯄꯣꯁꯇꯤꯡ ꯗꯥꯏꯂꯣꯒꯇ ꯏꯟꯚꯣꯏꯁ ꯑꯃꯃꯝꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯌꯥꯒꯅꯤ.

en: 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.
mni: ꯄꯣꯁꯠ ꯇꯧꯕꯒꯤ ꯃꯇꯝꯗ ꯃꯊꯟꯇꯅ ꯋꯥꯠꯍꯧꯕ ꯃꯃꯥꯡꯒꯤ-ꯄꯦꯃꯦꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯀꯥꯎꯟꯇꯔ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯒ ꯂꯣꯏꯅꯅ ꯚꯦꯟꯗꯔꯒꯤ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡ ꯄꯤꯅꯕ ꯍꯣꯠꯅꯩ꯫ ꯃꯃꯥꯡꯒꯤ-ꯄꯦꯃꯦꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯁꯤ ꯇꯁꯦꯡꯅ ꯆꯞ ꯃꯥꯟꯅꯕ ꯚꯦꯟꯗꯔꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ꯫ ꯀꯥꯎꯟꯇꯔ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡ ꯑꯁꯤ ꯑꯣꯟꯅ-ꯇꯩꯅꯕ ꯁꯥꯏꯟ ꯌꯥꯎꯕ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯅꯤ꯫ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯕꯤꯜ ꯑꯃ, ꯚꯦꯟꯗꯔ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠꯁ ꯑꯃꯁꯨꯡ ꯅꯦꯒꯦꯇꯤꯚ ꯕꯤꯜ ꯑꯁꯤ ꯀꯥꯎꯟꯇꯔ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡꯅꯤ ꯍꯥꯏꯅ ꯂꯧꯏ꯫

en: Show bills due reminder at startup
mni: ꯁ꯭ꯇꯥꯔꯠꯑꯞꯇ ꯕꯤꯜ ꯗꯤꯎ ꯅꯤꯡꯁꯤꯡꯍꯟꯕ ꯎꯠꯂꯣ

en: If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of "soon" is controlled by the "Days in Advance" setting. Otherwise GnuCash does not check for due bills.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ, ꯁ꯭ꯇꯥꯔꯠꯑꯞꯇ GnuCash ꯅ ꯀꯔꯝꯕ ꯕꯤꯜ ꯊꯨꯅ ꯗꯤꯎ ꯇꯥꯔꯛꯀꯗꯒꯦ ꯍꯥꯌꯕꯗꯨ ꯎꯅꯕ ꯌꯦꯡꯁꯤꯟꯒꯅꯤ. ꯀꯔꯤꯒꯨꯝꯕ ꯗꯤꯎ ꯇꯥꯕ ꯌꯥꯎꯔꯕꯗꯤ, ꯃꯁꯤꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯗ ꯔꯤꯃꯥꯏꯟꯗꯔ ꯗꯥꯏꯂꯣꯒ ꯑꯃ ꯄꯤꯒꯅꯤ. "ꯊꯨꯅ" ꯒꯤ ꯗꯤꯐꯤꯅꯤꯁꯟ ꯑꯁꯤ "ꯃꯥꯡꯑꯣꯏꯅꯅ ꯅꯨꯃꯤꯠꯁꯤꯡ" ꯁꯦꯠꯇꯤꯡꯅ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ GnuCash ꯅ ꯗꯤꯎ ꯕꯤꯜꯁꯤꯡ ꯌꯦꯡꯁꯤꯟꯗꯦ.

en: Show bills due within this many days
mni: ꯅꯨꯃꯤꯠꯁꯤꯡ ꯑꯁꯤꯒꯤ ꯕꯤꯜ ꯗꯤꯎ ꯎꯠꯂꯣ

en: This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the "Notify when due" setting is active.
mni: ꯐꯤꯜꯗ ꯑꯁꯤꯅ GnuCash ꯅ ꯗꯤꯎ ꯕꯤꯜ ꯌꯦꯡꯁꯤꯟꯒꯗꯕ ꯃꯥꯡꯖꯧꯅꯕ ꯅꯨꯃꯤꯠꯀꯤ ꯃꯁꯤꯡ ꯇꯥꯛꯏ. ꯀꯔꯤꯒꯨꯝꯕ "ꯀꯔꯝꯕ ꯃꯇꯝꯗ ꯗꯤꯎ ꯇꯥꯕꯒꯦ ꯈꯪꯍꯟꯕ" ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯚꯦꯂꯨ ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯩ.

en: GUID of predefined check format to use
mni: ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯄ꯭ꯔꯤꯗꯤꯐꯥꯏꯟꯗ ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠꯀꯤ GUID

en: This value specifies the predefined check format to use. The number is the guid of a known check format.
mni: ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤꯅ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯄ꯭ꯔꯤꯗꯤꯐꯥꯏꯟꯗ ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠ ꯄꯤꯔꯤ꯫ ꯅꯝꯕꯔ ꯑꯁꯤ ꯑꯈꯪꯕ ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠ ꯑꯃꯒꯤ ꯒꯥꯏꯗꯅꯤ꯫

en: Which check position to print
mni: ꯀꯔꯝꯕ ꯆꯦꯛꯀꯤ ꯄꯣꯖꯤꯁꯟ ꯅꯝꯊꯣꯛꯀꯗꯒꯦ

en: On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page.
mni: ꯂꯥꯃꯥꯏ ꯑꯃꯃꯝꯗ ꯆꯦꯛ ꯀꯌꯥꯃꯔꯨꯝ ꯌꯥꯎꯕ ꯑꯃꯨꯛ ꯍꯟꯅ ꯅꯝꯊꯣꯛꯂꯕ ꯆꯦꯛꯁꯤꯡ, ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯀꯔꯝꯕ ꯆꯦꯛꯀꯤ ꯄꯣꯖꯤꯁꯟ ꯅꯝꯊꯣꯛꯀꯗꯒꯦ ꯍꯥꯌꯕ ꯇꯥꯛꯏ. ꯑꯣꯏꯊꯣꯛꯄ ꯌꯥꯕ ꯚꯦꯂꯨꯁꯤꯡꯗꯤ ꯂꯥꯃꯥꯏ ꯑꯃꯗ ꯆꯦꯛꯁꯤꯡꯒꯤ ꯃꯊꯛ, ꯃꯌꯥꯏ ꯑꯃꯁꯨꯡ ꯃꯈꯥꯒ ꯆꯥꯟꯅꯅ 0, 1 ꯑꯃꯁꯨꯡ 2 ꯅꯤ,

en: Number of checks to print on the first page.
mni: ꯑꯍꯥꯟꯕ ꯂꯥꯃꯥꯏꯗ ꯅꯝꯊꯣꯛꯀꯗꯕ ꯆꯦꯛꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ꯫

en: Date format to use
mni: ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: This is the numerical identifier of the predefined date format to use.
mni: ꯃꯁꯤ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯍꯥꯟꯅ ꯇꯥꯛꯈꯤꯕ ꯇꯥꯡ ꯐꯣꯔꯃꯦꯠꯀꯤ ꯅꯤꯎꯃꯔꯤꯀꯦꯜ ꯑꯥꯏꯗꯦꯟꯇꯤꯐꯥꯌꯔꯅꯤ

en: Custom date format
mni: ꯀꯁꯇꯝ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by "man 3 strftime".
mni: ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯑꯁꯤ ꯀꯁꯇꯝ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯇꯥꯛꯅꯕ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ, ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤ strftime ꯗ ꯅꯝꯊꯣꯛꯀꯗꯕ ꯇꯥꯡ ꯄꯨꯊꯣꯛꯅꯕꯒꯤ ꯑꯥꯔꯒꯨꯃꯦꯟꯠ ꯑꯃ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯩ꯫ ꯃꯁꯤ ꯑꯆꯨꯝꯕ strftime ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯣꯏꯕ ꯌꯥꯏ; ꯐꯣꯔꯃꯦꯠ ꯑꯁꯤꯒꯤ ꯃꯔꯝꯗ ꯑꯍꯦꯟꯕ ꯏ-ꯄꯥꯎꯒꯤꯗꯃꯛ "man 3 strftime" ꯇꯧꯗꯨꯅ strftime ꯒꯤ ꯃꯦꯅꯨꯌꯦꯜ ꯂꯥꯃꯥꯏ ꯄꯥꯕꯤꯌꯨ꯫

en: Units in which the custom coordinates are expressed
mni: ꯀꯁꯇꯝ ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯄ ꯌꯨꯅꯤꯠꯁꯤꯡ

en: Position of payee name
mni: ꯄꯩꯁꯥ ꯐꯪꯒꯗꯧꯔꯤꯕ ꯃꯤꯡꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the payee line on the check.
mni: ꯆꯦꯛꯇ ꯄꯦꯌꯤ ꯂꯥꯏꯟ ꯍꯧꯕꯒꯤꯗꯃꯛ ꯚꯦꯂꯨ ꯑꯁꯤ X,Y ꯆꯥꯁꯤꯟꯅꯕ ꯂꯩ.

en: Position of date line
mni: ꯇꯥꯡ ꯄꯔꯦꯡꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯗꯦꯠ ꯂꯥꯏꯟ ꯍꯧꯕꯒꯤꯗꯃꯛ ꯚꯦꯂꯨ ꯑꯁꯤ X,Y ꯆꯥꯁꯤꯟꯅꯕ ꯂꯩ. ꯄꯤꯔꯤꯕ ꯆꯦꯛꯀꯤ ꯐꯤꯕꯝꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤ ꯆꯥꯁꯤꯟꯅꯕꯅꯤ.

en: Position of check amount in words
mni: ꯆꯦꯛ ꯑꯃꯥꯎꯟꯠ ꯋꯥꯍꯩꯗ ꯏꯕꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯑꯏꯕ ꯑꯃꯥꯎꯟꯠ ꯂꯥꯏꯟ ꯍꯧꯕꯒꯤꯗꯃꯛ ꯚꯦꯂꯨ ꯑꯁꯤ X,Y ꯆꯥꯁꯤꯟꯅꯕ ꯂꯩ. ꯄꯤꯔꯤꯕ ꯆꯦꯛꯀꯤ ꯐꯤꯕꯝꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤ ꯆꯥꯁꯤꯟꯅꯕꯅꯤ.

en: Position of check amount in numbers
mni: ꯆꯦꯛ ꯑꯃꯥꯎꯟꯠ ꯃꯁꯤꯡꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯅꯤꯎꯃꯔꯤꯀꯦꯜ ꯑꯃꯥꯎꯟꯠ ꯂꯥꯏꯟ ꯍꯧꯕꯒꯤꯗꯃꯛ ꯚꯦꯂꯨ ꯑꯁꯤ X,Y ꯆꯥꯁꯤꯟꯅꯕ ꯂꯩ. ꯄꯤꯔꯤꯕ ꯆꯦꯛꯀꯤ ꯐꯤꯕꯝꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤ ꯆꯥꯁꯤꯟꯅꯕꯅꯤ.

en: Position of payee address
mni: ꯄꯦꯌꯤ ꯑꯦꯗ꯭ꯔꯦꯁꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯄꯦꯌꯤ ꯑꯦꯗ꯭ꯔꯦꯁ ꯂꯥꯏꯟ ꯍꯧꯅꯕꯒꯤꯗꯃꯛ ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤꯗ X,Y ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯌꯥꯎꯏ꯫ ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯄꯤꯔꯤꯕ ꯆꯦꯛ ꯄꯣꯖꯤꯁꯟꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤꯅꯤ꯫

en: Position of notes line
mni: ꯃꯔꯨꯑꯣꯏꯕ ꯋꯥꯔꯣꯜ ꯄꯔꯦꯡꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯅꯣꯠꯁ ꯂꯥꯏꯟ ꯍꯧꯅꯕꯒꯤꯗꯃꯛ ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤꯗ X,Y ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯌꯥꯎꯏ꯫ ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯄꯤꯔꯤꯕ ꯆꯦꯛ ꯄꯣꯖꯤꯁꯟꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤꯅꯤ꯫

en: Position of memo line
mni: ꯃꯦꯃꯣ ꯄꯔꯦꯡꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯃꯦꯃꯣ ꯂꯥꯏꯟ ꯍꯧꯕꯒꯤꯗꯃꯛ ꯚꯦꯂꯨ ꯑꯁꯤ X,Y ꯆꯥꯁꯤꯟꯅꯕ ꯂꯩ. ꯄꯤꯔꯤꯕ ꯆꯦꯛꯀꯤ ꯐꯤꯕꯝꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤ ꯆꯥꯁꯤꯟꯅꯕꯅꯤ.

en: Offset for complete check
mni: ꯃꯄꯨꯡꯐꯥꯔꯕ ꯆꯦꯛꯀꯤ ꯑꯣꯐꯁꯦꯠ

en: This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position.
mni: ꯃꯄꯨꯡꯐꯥꯕ ꯆꯦꯛꯀꯤ ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤꯗ X,Y ꯑꯣꯐꯁꯦꯠ ꯌꯥꯎꯏ꯫ ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯄꯤꯔꯤꯕ ꯆꯦꯛ ꯄꯣꯖꯤꯁꯟꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤꯅꯤ꯫

en: Rotation angle
mni: ꯀꯣꯌꯅ ꯂꯩꯕꯒꯤ ꯑꯦꯡꯒꯜ

en: Number of degrees to rotate the check.
mni: ꯆꯦꯛ ꯀꯣꯏꯅ ꯂꯩꯅꯕꯒꯤ ꯗꯤꯒ꯭ꯔꯤꯒꯤ ꯃꯁꯤꯡ꯫

en: Position of split's amount in numbers
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯑꯃꯥꯎꯟꯠꯀꯤ ꯃꯁꯤꯡꯗ ꯑꯣꯏꯕ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯁꯄ꯭ꯂꯤꯠꯀꯤ ꯑꯃꯥꯎꯟꯠ ꯂꯥꯏꯟ ꯍꯧꯅꯕꯒꯤꯗꯃꯛ ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤꯗ X,Y ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯌꯥꯎꯏ꯫ ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯄꯤꯔꯤꯕ ꯆꯦꯛ ꯄꯣꯖꯤꯁꯟꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤꯅꯤ꯫

en: Position of split's memo line
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯃꯦꯃꯣ ꯄꯔꯦꯡꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯁꯄ꯭ꯂꯤꯠꯀꯤ ꯃꯦꯃꯣ ꯂꯥꯏꯟ ꯍꯧꯅꯕꯒꯤꯗꯃꯛ ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤꯗ X,Y ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯌꯥꯎꯏ꯫ ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯄꯤꯔꯤꯕ ꯆꯦꯛ ꯄꯣꯖꯤꯁꯟꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤꯅꯤ꯫

en: Position of split's account line
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯔꯦꯡꯒꯤ ꯐꯤꯕꯝ

en: This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position.
mni: ꯆꯦꯛꯇ ꯁꯄ꯭ꯂꯤꯠꯀꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯂꯥꯏꯟ ꯍꯧꯅꯕꯒꯤꯗꯃꯛ ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤꯗ X,Y ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯌꯥꯎꯏ꯫ ꯀꯣꯑꯣꯔꯗꯤꯅꯦꯠꯁꯤꯡ ꯄꯤꯔꯤꯕ ꯆꯦꯛ ꯄꯣꯖꯤꯁꯟꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯤꯗꯥꯏꯗꯒꯤꯅꯤ꯫

en: Print the date format below the date.
mni: ꯇꯥꯡꯒꯤ ꯃꯈꯥꯗ ꯇꯥꯡ ꯐꯣꯔꯃꯦꯠ ꯅꯝꯊꯣꯛꯎ.

en: Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D.
mni: ꯇꯥꯡ ꯅꯝꯊꯣꯛꯄ ꯈꯨꯗꯤꯡꯒꯤ ꯃꯈꯥꯗ Y, M, ꯑꯃꯁꯨꯡ D ꯀꯦꯔꯦꯛꯇꯔꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ 8 ꯄꯣꯏꯟꯠ ꯇꯥꯏꯞꯇ ꯈꯨꯗꯛꯇ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯅꯝꯊꯣꯛꯎ.

en: The default check printing font
mni: ꯗꯤꯐꯣꯜꯠ ꯆꯦꯛ ꯄ꯭ꯔꯤꯟꯇꯤꯡ ꯐꯣꯟꯠ

en: The default font to use when printing checks. This value will be overridden by any font specified in a check description file.
mni: ꯆꯦꯛ ꯅꯝꯊꯣꯛꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯗꯤꯐꯣꯜꯠ ꯐꯣꯟꯠ. ꯚꯦꯂꯨ ꯑꯁꯤ ꯆꯦꯛ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯐꯥꯏꯜ ꯑꯃꯗ ꯄꯤꯔꯤꯕ ꯐꯣꯟꯠ ꯑꯃꯅ ꯍꯦꯛꯇ ꯁꯤꯖꯤꯟꯅꯔꯒꯅꯤ.

en: Print '***' before and after text.
mni: ꯇꯦꯛꯁꯀꯤ ꯃꯃꯥꯡ ꯑꯃꯁꯨꯡ ꯃꯇꯨꯡꯗ '***' ꯅꯝꯊꯣꯛꯎ.

en: Show currencies in this dialog
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤꯗ ꯀꯔꯦꯟꯁꯤꯁꯤꯡ ꯎꯠꯂꯤ

en: Last pathname used
mni: ꯑꯀꯣꯟꯕ ꯄꯥꯊꯅꯦꯝ ꯁꯤꯖꯤꯟꯅꯩ

en: This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened.
mni: ꯐꯤꯜꯗ ꯑꯁꯤꯗ ꯋꯤꯟꯗꯣ ꯑꯁꯤꯅ ꯁꯤꯖꯤꯟꯅꯕ ꯑꯀꯣꯟꯕ ꯄꯥꯊꯃꯃꯤꯡ ꯌꯥꯎꯏ. ꯋꯤꯟꯗꯣ ꯑꯁꯤ ꯃꯊꯪꯗ ꯍꯥꯡꯗꯣꯛꯄ ꯃꯇꯝꯗ ꯃꯁꯤ ꯑꯍꯧꯕ ꯐꯥꯏꯜꯃꯃꯤꯡ/ꯄꯥꯊꯃꯃꯤꯡ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯔꯒꯅꯤ.

en: Window geometry
mni: ꯋꯤꯟꯗꯣꯒꯤ ꯖꯤꯑꯣꯃꯤꯇ꯭ꯔꯤ

en: The position of paned window when it was last closed.
mni: ꯄꯦꯟ ꯇꯧꯕ ꯋꯤꯟꯗꯣ ꯑꯔꯣꯏꯕ ꯑꯣꯏꯅ ꯂꯣꯏꯁꯤꯟꯕ ꯃꯇꯝꯗ ꯂꯩꯕ ꯄꯣꯖꯤꯁꯟ꯫

en: Position of the horizontal pane divider.
mni: ꯃꯐꯩ ꯑꯣꯏꯕ ꯄꯦꯟ ꯗꯤꯚꯥꯏꯗꯔꯒꯤ ꯐꯤꯕꯝ꯫

en: This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯍꯧꯖꯤꯛꯀꯤ ꯀ꯭ꯂꯥꯁꯇ ꯑꯥꯏꯇꯦꯝ ꯄꯨꯝꯅꯃꯛ, ꯅꯇ꯭ꯔꯒ ꯍꯧꯖꯤꯛꯀꯤ ꯀ꯭ꯂꯥꯁꯇ 'ꯑꯦꯛꯇꯤꯚ' ꯑꯣꯏꯕ ꯑꯥꯏꯇꯦꯝꯇꯃꯛ ꯊꯤꯒꯗ꯭ꯔꯥ ꯍꯥꯌꯕꯗꯨ ꯇꯥꯛꯏ.

en: Position of the vertical pane divider.
mni: ꯃꯌꯨꯡ ꯑꯣꯏꯕ ꯄꯦꯟ ꯗꯤꯚꯥꯏꯗꯔꯒꯤ ꯐꯤꯕꯝ꯫

en: Show the new user window
mni: ꯑꯅꯧꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯋꯤꯟꯗꯣ ꯎꯠꯂꯨ

en: If active, the new user window will be shown. Otherwise it will not be shown.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯅꯧꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯋꯤꯟꯗꯣ ꯎꯠꯀꯅꯤ. ꯃꯗꯨ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯎꯠꯂꯣꯏ.

en: New hierarchy window on "New File"
mni: "ꯑꯅꯧꯕ ꯐꯥꯏꯜ" ꯗ ꯑꯅꯧꯕ ꯍꯥꯏꯔꯥꯔꯀꯤ ꯋꯤꯟꯗꯣ

en: If active, the "New Hierarchy" window will be shown whenever the "New File" menu item is chosen. Otherwise it will not be shown.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ "ꯑꯅꯧꯕ ꯐꯥꯏꯜ" ꯃꯦꯅꯤꯎ ꯑꯥꯏꯇꯦꯝ ꯈꯟꯕ ꯃꯇꯝꯗ "ꯑꯅꯧꯕ ꯍꯥꯏꯔꯥꯔꯀꯤ" ꯋꯤꯟꯗꯣ ꯎꯠꯀꯅꯤ. ꯃꯗꯨ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯎꯠꯂꯣꯏ.

en: Default to 'new search' if fewer than this number of items is returned
mni: ꯑꯥꯏꯇꯦꯝꯁꯤꯡꯒꯤ ꯍꯜꯂꯛꯄꯒꯤ ꯃꯁꯤꯡ ꯑꯁꯤ ꯈꯔꯗꯃꯛ ꯑꯣꯏꯔꯕꯗꯤ 'ꯑꯅꯧꯕ ꯊꯤꯕ' ꯗꯤꯐꯣꯜꯠ ꯇꯧꯔꯣ

en: Enable SKIP transaction action
mni: SKIP ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯦꯛꯁꯟ ꯉꯝꯍꯜꯂꯣ

en: Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯦꯆꯔꯗ SKIP ꯑꯦꯛꯁꯟ ꯉꯝꯍꯜꯂꯤ. ꯉꯝꯍꯜꯂꯕꯗꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯐꯖꯅ ꯃꯦꯆ ꯇꯧꯕ (ꯆꯥꯁꯤꯟꯅꯕ) ꯒꯤ ꯁ꯭ꯀꯣꯔ ꯑꯁꯤ ꯌꯦꯂꯣ ꯖꯣꯟꯗ (Auto-ADD ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗꯒꯤ ꯃꯊꯛ ꯑꯗꯨꯕꯨ Auto-CLEAR ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗꯒꯤ ꯃꯈꯥ) ꯑꯣꯏꯒꯅꯤ. ꯃꯁꯤ ꯗꯤꯐꯣꯜꯠꯅ ꯀꯥꯟꯊꯣꯈ꯭ꯔꯒꯅꯤ.

en: Enable UPDATE match action
mni: UPDATE ꯆꯥꯁꯤꯟꯅꯕ ꯑꯦꯛꯁꯟ ꯉꯝꯍꯜꯂꯣ

en: Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯆꯔꯗ ꯑꯞꯗꯦꯠ ꯑꯃꯁꯨꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯑꯦꯛꯁꯟ ꯉꯝꯍꯜꯂꯤ. ꯉꯝꯍꯜꯂꯕꯗꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯐꯖꯅ ꯃꯦꯆ ꯇꯧꯕ (ꯆꯥꯁꯤꯟꯅꯕ) ꯒꯤ ꯁ꯭ꯀꯣꯔ ꯑꯁꯤ Auto-CLEAR ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗꯒꯤ ꯃꯊꯛ ꯑꯣꯏꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯆꯥꯁꯤꯟꯅꯕ ꯂꯩꯔꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯗꯒꯤ ꯇꯣꯉꯥꯟꯕ ꯇꯥꯡ ꯅꯇ꯭ꯔꯒ ꯑꯃꯥꯎꯟꯠ ꯂꯩ. ꯃꯁꯤꯒꯤ ꯂꯩꯔꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯗꯤꯐꯣꯜꯠꯅ ꯑꯞꯗꯦꯠ ꯇꯧꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯁꯦꯡꯗꯣꯛꯀꯅꯤ.

en: Use bayesian matching
mni: ꯕꯦꯖꯥꯏꯟꯅ ꯆꯥꯁꯤꯟꯅꯕ ꯁꯤꯖꯤꯟꯅꯧ

en: Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used.
mni: ꯂꯩꯔꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯃꯊꯛꯇ ꯄꯨꯁꯤꯜꯂꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤ ꯆꯥꯟꯅꯔꯕꯗꯤ ꯕꯦꯖꯥꯏꯟꯒꯤ ꯑꯣꯏꯕ ꯆꯥꯁꯤꯟꯅꯕ ꯉꯝꯍꯜꯂꯣ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯁꯣꯐꯤꯁꯇꯤꯀꯦꯠ ꯑꯣꯏꯗꯕ ꯔꯨꯜ-ꯕꯦꯖ ꯑꯣꯏꯕ ꯆꯥꯁꯤꯟꯅꯕꯗꯒꯤ ꯃꯦꯀꯥꯅꯤꯖꯝ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ.

en: Minimum score to be displayed
mni: ꯐꯣꯡꯗꯣꯛꯀꯗꯕ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯗꯕ ꯁ꯭ꯀꯣꯔ

en: This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list.
mni: ꯐꯤꯜꯗ ꯑꯁꯤꯅ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ ꯆꯥꯁꯤꯟꯅꯕ ꯁ꯭ꯀꯣꯔ ꯄꯤꯔꯤ, ꯆꯥꯁꯤꯟꯅꯕ ꯄꯔꯤꯡꯗ ꯄꯣꯇꯦꯟꯁꯤꯌꯦꯜ ꯑꯣꯏꯕ ꯆꯥꯁꯤꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯣꯌꯗꯅ ꯎꯠꯀꯗꯕꯅꯤ.

en: Add matching transactions below this score
mni: ꯁ꯭ꯀꯣꯔ ꯑꯁꯤꯒꯤ ꯃꯈꯥꯗ ꯆꯥꯁꯤꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯍꯥꯞꯆꯤꯜꯂꯣ

en: This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default.
mni: ꯐꯤꯜꯗ ꯑꯁꯤꯅ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ ꯄꯤꯔꯤ ꯃꯁꯤꯒꯤ ꯃꯈꯥꯗ ꯆꯥꯁꯤꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯃꯊꯟꯇꯅ ꯍꯥꯄꯆꯤꯟꯒꯅꯤ. ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯐꯖꯅ ꯆꯥꯁꯤꯟꯅꯕꯒꯤ ꯁ꯭ꯀꯣꯔ ꯔꯦꯗ ꯖꯣꯟꯗ (ꯐꯣꯡꯗꯣꯛꯄꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ ꯁ꯭ꯀꯣꯔꯒꯤ ꯃꯊꯛꯇ ꯅꯇ꯭ꯔꯒ ꯆꯥꯁꯤꯟꯅꯕ ꯁ꯭ꯀꯣꯔ ꯍꯥꯄꯆꯤꯟꯕꯒꯤ ꯃꯈꯥꯗ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯅ) ꯂꯩ ꯃꯁꯤ ꯗꯤꯐꯣꯜꯠꯅ GnuCash ꯐꯥꯏꯜꯗ ꯍꯥꯄꯆꯤꯟꯒꯅꯤ.

en: Clear matching transactions above this score
mni: ꯁ꯭ꯀꯣꯔ ꯑꯁꯤꯒꯤ ꯃꯊꯛꯇ ꯆꯥꯁꯤꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯁꯦꯡꯗꯣꯛꯎ

en: This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default.
mni: ꯐꯤꯜꯗ ꯑꯁꯤꯅ ꯊ꯭ꯔꯤꯁꯍꯣꯜꯗ ꯄꯤꯔꯤ ꯃꯁꯤꯒꯤ ꯃꯊꯛꯇ ꯆꯥꯁꯤꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯗꯤꯐꯣꯜꯠꯅ ꯁꯦꯡꯗꯣꯛꯀꯅꯤ. ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯐꯖꯅ ꯆꯥꯁꯤꯟꯅꯕꯒꯤ ꯁ꯭ꯀꯣꯔ ꯒ꯭ꯔꯤꯟ ꯖꯣꯟꯗ (ꯃꯁꯤꯒꯤ ꯁꯦꯡꯂꯕ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗꯒꯤ ꯃꯊꯛꯇ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯅ) ꯂꯩ ꯃꯁꯤ ꯗꯤꯐꯣꯜꯠꯅ ꯁꯦꯡꯗꯣꯛꯀꯅꯤ.

en: Maximum ATM fee amount in your area
mni: ꯑꯗꯣꯝꯒꯤ ꯑꯦꯔꯤꯌꯥꯗ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ATM ꯐꯤꯒꯤ ꯑꯃꯥꯎꯟꯠ

en: This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match.
mni: ꯐꯤꯜꯗ ꯑꯁꯤꯅ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯆꯥꯁꯤꯟꯅꯕ ꯃꯇꯝꯗ ꯄꯥꯒꯗꯕ ꯑꯦꯛꯁꯇ꯭ꯔꯥ ꯐꯤ ꯄꯤꯔꯤ. ꯃꯐꯝ ꯈꯔꯗ ꯍꯥꯌꯕꯗꯤ ꯈꯨꯗꯣꯡꯆꯥꯒꯗꯕ ꯁ꯭ꯇꯣꯔꯁꯤꯡꯗ ꯀꯃꯔꯁꯤꯌꯦꯜ ATM ꯁꯤꯡ (ꯁꯦꯜ-ꯊꯨꯝꯒꯤ ꯏꯟꯁꯇꯤꯇꯤꯎꯁꯟꯒ ꯃꯔꯤ ꯂꯩꯅꯗꯕ) ꯏꯟꯁꯇꯣꯜ ꯇꯧꯏ. ATM ꯁꯤꯡ ꯑꯁꯤꯅ ꯇꯣꯉꯥꯟꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯑꯣꯏꯅ ꯎꯠꯄꯒꯤ ꯃꯍꯨꯠꯇ ꯃꯈꯣꯌꯒꯤ ꯐꯤ ꯍꯛꯊꯦꯡꯅꯅ ꯑꯃꯥꯎꯟꯠꯗ ꯍꯥꯞꯆꯤꯜꯂꯤ ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯒꯤ ꯊꯥꯒꯤ ꯑꯣꯏꯕ ꯕꯦꯡꯀꯤꯡ ꯐꯤꯁꯇ ꯍꯥꯞꯆꯤꯜꯂꯤ. ꯈꯨꯗꯝ ꯑꯣꯏꯅ, ꯑꯗꯣꯝꯅ $100 ꯋꯤꯊꯗ꯭ꯔꯣ ꯇꯧꯔꯕꯗꯤ ꯑꯗꯣꯝꯗꯒꯤ ꯏꯟꯇꯔꯦꯛ ꯐꯤꯁ ꯑꯣꯏꯅ $101,50 ꯒꯤ ꯃꯊꯛꯇ ꯆꯥꯔ꯭ꯖ ꯇꯧꯒꯅꯤ. ꯑꯗꯣꯝꯅ $100 ꯃꯦꯅꯨꯌꯦꯜ ꯑꯣꯏꯅ ꯆꯪꯁꯤꯜꯂꯕꯗꯤ ꯑꯃꯥꯎꯟꯠ ꯑꯗꯨ ꯆꯥꯟꯅꯔꯣꯏ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯑꯦꯔꯤꯌꯥ ꯑꯗꯨꯗ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯆꯥꯎꯕ ꯐꯤꯗ (ꯑꯗꯣꯝꯒꯤ ꯂꯣꯀꯦꯜ ꯀꯔꯦꯟꯁꯤꯒꯤ ꯌꯨꯅꯤꯠꯇ) ꯁꯦꯠ ꯇꯧꯒꯗꯕꯅꯤ, ꯑꯗꯨꯝꯅ ꯇꯧꯔꯕꯗꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯗꯨ ꯆꯥꯟꯅꯔꯦ ꯍꯥꯌꯗꯨꯅ ꯌꯥꯒꯅꯤ.

note: Preferences->Online Banking:Generic
en: Automatically create new commodities
mni: ꯑꯅꯧꯕ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡ ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯂꯣ

en: Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity.
mni: ꯄꯨꯁꯤꯜꯂꯛꯄ ꯃꯇꯝꯗ ꯁꯛꯈꯪꯗꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃ ꯊꯦꯡꯅꯔꯕꯗꯤ ꯑꯅꯧꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯄ ꯉꯝꯍꯜꯂꯣ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯁꯛꯈꯪꯗꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯈꯨꯗꯤꯡꯗ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯗ ꯀꯔꯤ ꯇꯧꯒꯅꯤ ꯍꯥꯌꯕ ꯍꯪꯒꯅꯤ.

en: Default QIF transaction status
mni: ꯗꯤꯐꯣꯜꯠ QIF ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁ꯭ꯇꯦꯇꯁ

en: Default status for QIF transaction when not specified in QIF file.
mni: QIF ꯐꯥꯏꯜꯗ ꯄꯤꯗꯕ ꯃꯇꯝꯗ ꯑꯣꯏꯕ QIF ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯁ꯭ꯇꯦꯇꯁ

en: When the status is not specified in a QIF file, the transactions are marked as reconciled.
mni: ꯁ꯭ꯇꯦꯇꯁ ꯑꯁꯤ QIF ꯐꯥꯏꯜ ꯑꯃꯗ ꯄꯤꯗꯕ ꯃꯇꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯦ ꯍꯥꯌꯅ ꯃꯥꯔꯛ ꯇꯧꯏ.

en: Show documentation
mni: ꯗꯣꯀꯨꯃꯦꯟꯇꯦꯁꯟ ꯎꯠꯂꯣ

en: Show some documentation-only pages in QIF Import assistant.
mni: QIF ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯑꯦꯁꯤꯁꯇꯦꯟꯠꯗ ꯗꯣꯀꯨꯃꯦꯟꯇꯦꯁꯟꯗꯃꯛ ꯑꯣꯏꯕ ꯂꯥꯃꯥꯏ ꯎꯠꯂꯣ

en: Pre-select cleared transactions
mni: ꯁꯦꯡꯗꯣꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯍꯥꯟꯅ-ꯈꯜꯂꯣ

en: If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯔꯦꯖꯤꯁꯇꯔꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯁꯦꯡꯗꯣꯛꯂꯕ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯔꯦ ꯑꯃꯁꯨꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯗꯥꯏꯂꯣꯒꯇ ꯍꯥꯟꯅ ꯈꯜꯂꯕ ꯑꯣꯏꯅ ꯎꯠꯂꯛꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯑꯍꯧꯕꯒꯤ ꯑꯣꯏꯅ ꯈꯜꯂꯣꯏ.

en: Prompt for interest charges
mni: ꯁꯦꯟꯗꯣꯏꯒꯤ ꯆꯥꯔ꯭ꯖꯒꯤꯗꯃꯛ ꯍꯥꯌꯕꯤꯔꯣ

en: Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts.
mni: ꯆꯥꯔ꯭ꯖ ꯅꯇ꯭ꯔꯒ ꯁꯦꯟꯗꯣꯏ ꯄꯤꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯔꯤꯀꯟꯁꯥꯏꯂꯤꯡ ꯇꯧꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯁꯦꯟꯗꯣꯏꯒꯤ ꯆꯥꯔ꯭ꯖ ꯅꯇ꯭ꯔꯒ ꯄꯦꯃꯦꯟꯠꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯆꯪꯁꯤꯟꯅꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯗ ꯍꯥꯌꯕꯤꯔꯣ. ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯏꯅ ꯕꯦꯡꯛ, ꯀ꯭ꯔꯦꯗꯤꯠ, ꯃꯤꯎꯆꯨꯌꯦꯜ, ꯑꯦꯁꯦꯠ, ꯐꯪꯒꯗꯕ, ꯁꯦꯜ ꯄꯤꯒꯗꯕ, ꯑꯃꯁꯨꯡ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯈꯛꯇꯗ ꯉꯝꯍꯜꯂꯤ.

en: Prompt for credit card payment
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ ꯄꯦꯃꯦꯟꯠꯒꯤ ꯇꯧꯅꯕ ꯍꯥꯌꯕꯤꯔꯣ

en: If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ, ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯃꯇꯨꯡꯗ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯗꯨꯗ ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯅꯕ ꯍꯥꯌꯕꯤꯌꯨ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤꯒꯤꯗꯃꯛ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯗꯨꯗ ꯍꯥꯌꯕꯤꯒꯅꯨ.

en: Always reconcile to today
mni: ꯃꯇꯝ ꯈꯨꯗꯤꯡꯃꯛꯇ ꯉꯁꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯃꯃꯥꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟꯒ ꯃꯔꯤ ꯂꯩꯅꯗꯅ ꯁ꯭ꯇꯦꯠꯃꯦꯟꯠ ꯇꯥꯡꯒꯤ ꯉꯁꯤꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ ꯃꯇꯝ ꯄꯨꯝꯅꯃꯛꯇ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯏ.

en: Set the "auto create" flag by default
mni: ꯗꯤꯐꯣꯜꯠꯅ "ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯄ" ꯐ꯭ꯂꯦꯒ ꯁꯦꯠ ꯇꯧꯔꯣ

en: If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯅꯧꯅ ꯁꯦꯝꯒꯠꯂꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯗꯤꯐꯣꯜꯠꯅ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯅꯕ ꯁꯦꯠ ꯇꯧꯔꯕ 'ꯃꯊꯟꯇ ꯁꯦꯝꯒꯠꯄ' ꯐ꯭ꯂꯦꯒ ꯂꯩꯒꯅꯤ. ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯒꯠꯂꯤꯉꯩꯒꯤ ꯃꯇꯝꯗ ꯅꯇ꯭ꯔꯒ ꯃꯇꯨꯡꯒꯤ ꯃꯇꯝ ꯑꯃꯗ ꯍꯦꯛꯇ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯗꯣꯛꯇꯨꯅ ꯃꯁꯤꯒꯤ ꯐ꯭ꯂꯦꯒ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ.

en: How many days in advance to notify the user.
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯁꯤ ꯅꯨꯃꯤꯠ ꯀꯌꯥꯅꯤꯒꯤ ꯃꯃꯥꯡꯗ ꯈꯪꯍꯟꯒꯗꯒꯦ.

en: Set the "notify" flag by default
mni: ꯗꯤꯐꯣꯜꯠꯅ "ꯈꯪꯍꯟꯕ" ꯐ꯭ꯂꯦꯒ ꯁꯦꯠ ꯇꯧꯔꯣ

en: If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ, ꯅꯧꯅ ꯁꯦꯝꯒꯠꯂꯕ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯗꯤꯐꯣꯜꯠꯅ ꯁꯦꯠ ꯇꯧꯕ ꯃꯁꯤꯒꯤ 'notify' ꯐ꯭ꯂꯦꯒ ꯑꯁꯤ ꯂꯩꯒꯅꯤ꯫ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯒꯠꯂꯤꯉꯩꯒꯤ ꯃꯇꯝꯗ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯅ ꯐ꯭ꯂꯦꯒ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯄ ꯅꯇ꯭ꯔꯒ ꯃꯇꯨꯡꯒꯤ ꯃꯇꯝ ꯑꯃꯗ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯗꯣꯛꯇꯨꯅ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ꯫ ꯀ꯭ꯔꯤꯌꯦꯠ-ꯑꯣꯇꯣ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯀꯥꯟꯅꯕ ꯑꯣꯏ꯫

en: How many days in advance to remind the user.
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯁꯤ ꯅꯨꯃꯤꯠ ꯀꯌꯥꯅꯤꯒꯤ ꯃꯃꯥꯡꯗ ꯅꯤꯡꯁꯤꯡꯍꯟꯒꯗꯒꯦ.

en: The next tip to show.
mni: ꯎꯠꯀꯗꯕ ꯃꯊꯪꯒꯤ ꯇꯤꯞ.

en: Show "Tip Of The Day" at GnuCash start
mni: GnuCash ꯍꯧꯕ ꯃꯇꯝꯗ "ꯅꯨꯃꯤꯠꯁꯤꯒꯤ ꯑꯣꯏꯕ ꯇꯤꯞ" ꯎꯠꯂꯤ

en: Enables the "Tip Of The Day" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown.
mni: GnuCash ꯍꯧꯕ ꯃꯇꯝꯗ "ꯅꯨꯃꯤꯠꯁꯤꯒꯤ ꯑꯣꯏꯕ ꯇꯤꯞ" ꯉꯝꯍꯜꯂꯤ. ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯗꯥꯏꯂꯣꯒ ꯎꯠꯂꯛꯀꯅꯤ. ꯅꯇ꯭ꯔꯕꯗꯤ ꯎꯠꯂꯛꯂꯣꯏ.

en: Save window sizes and locations
mni: ꯋꯤꯟꯗꯣꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯃꯁꯨꯡ ꯂꯩꯐꯝꯁꯤꯡ ꯁꯦꯚ ꯇꯧꯔꯣ

en: If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯂꯣꯏꯁꯤꯟꯕ ꯃꯇꯝꯗ ꯗꯥꯏꯂꯣꯒ ꯋꯤꯟꯗꯣ ꯈꯨꯗꯤꯡꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯃꯁꯨꯡ ꯂꯩꯐꯝ ꯁꯦꯚ ꯇꯧꯔꯒꯅꯤ. ꯑꯗꯣꯝꯅ GnuCash ꯇꯒꯤ ꯊꯣꯛꯄ ꯃꯇꯝꯗ ꯍꯤꯔꯝꯒꯤ ꯋꯤꯟꯗꯣꯖꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯃꯁꯨꯡ ꯂꯩꯐꯝ ꯅꯤꯡꯁꯤꯡꯒꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯗꯨ ꯁꯦꯚ ꯇꯧꯔꯣꯏ.

en: Character to use as separator between account names
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯈꯥꯌꯗꯣꯛꯂꯤꯕ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯀꯦꯔꯦꯛꯇꯔ

en: Compress the data file
mni: ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯀꯝꯄ꯭ꯔꯦꯁ ꯇꯧꯔꯣ

en: Enables file compression when writing the data file.
mni: ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯏꯕ ꯃꯇꯝꯗ ꯐꯥꯏꯜ ꯀꯝꯄ꯭ꯔꯦꯁꯟ ꯉꯝꯍꯜꯂꯦ.

en: Show auto-save explanation
mni: ꯑꯥꯎꯇꯣ-ꯁꯦꯚꯀꯤ ꯑꯀꯨꯞꯄ ꯋꯥꯔꯣꯜ ꯎꯠꯂꯣ

en: If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ GnuCash ꯅ ꯑꯥꯎꯇꯣ-ꯁꯦꯚ ꯐꯤꯆꯔꯒꯤ ꯃꯆꯥꯈꯥꯌꯕ ꯋꯥꯔꯣꯜ ꯑꯁꯤ ꯐꯤꯆꯔ ꯑꯁꯤ ꯑꯍꯥꯟꯕ ꯑꯣꯏꯅ ꯍꯧꯕ ꯃꯇꯝꯗ ꯎꯠꯂꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯑꯍꯦꯟꯕ ꯋꯥꯔꯣꯜ ꯑꯃꯠꯇ ꯎꯠꯇꯦ.

en: Auto-save time interval
mni: ꯑꯥꯎꯇꯣ-ꯁꯦꯚꯀꯤ ꯑꯆꯪꯕ ꯃꯇꯝ

en: The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically.
mni: ꯍꯥꯔ꯭ꯗꯗꯤꯁ꯭ꯛꯇ ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯤꯐꯥꯎꯕꯒꯤ ꯃꯤꯅꯤꯠꯀꯤ ꯃꯁꯤꯡ ꯃꯊꯟꯇꯅ ꯍꯧꯔꯒꯅꯤ. ꯖꯤꯔꯣ ꯑꯣꯏꯔꯕꯗꯤ ꯁꯦꯚ ꯇꯧꯕ ꯃꯊꯟꯇꯅ ꯍꯧꯔꯣꯏ.

en: Enable timeout on "Save changes on closing" question
mni: "Save changes on closing" ꯋꯥꯍꯪꯗ ꯇꯥꯏꯝ ꯑꯥꯎꯠ ꯉꯝꯍꯜꯂꯣ

en: If enabled, the "Save changes on closing" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed.
mni: ꯉꯝꯍꯜꯂꯕꯗꯤ "Save changes on closing" ꯋꯥꯍꯪꯅ ꯑꯀꯛꯅꯕ ꯁꯦꯀꯦꯟꯗ ꯈꯔꯇꯃꯛ ꯄꯥꯎꯈꯨꯝꯒꯤꯗꯃꯛ ꯉꯥꯏꯒꯅꯤ꯫ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯅ ꯃꯇꯝ ꯑꯗꯨꯒꯤ ꯃꯅꯨꯡꯗ ꯄꯥꯎꯈꯨꯝ ꯄꯤꯗ꯭ꯔꯕꯗꯤ ꯑꯍꯣꯡꯕꯁꯤꯡꯗꯨ ꯃꯊꯟꯇꯅ ꯁꯦꯚ ꯇꯧꯔꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯋꯥꯍꯪꯒꯤ ꯋꯤꯟꯗꯣ ꯂꯣꯏꯁꯤꯜꯂꯒꯅꯤ꯫

en: Time to wait for answer
mni: ꯄꯥꯎꯈꯨꯝꯒꯤ ꯉꯥꯏꯒꯗꯕ ꯃꯇꯝ

en: The number of seconds to wait before the question window will be closed and the changes saved automatically.
mni: ꯋꯥꯍꯪꯒꯤ ꯋꯤꯟꯗꯣ ꯂꯣꯏꯁꯤꯟꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡ ꯑꯃꯁꯨꯡ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯃꯊꯟꯇꯅ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯤꯉꯩꯗ ꯉꯥꯏꯒꯗꯕ ꯁꯦꯀꯦꯟꯗ ꯃꯁꯤꯡ꯫

en: Display negative amounts in red
mni: ꯅꯦꯒꯦꯇꯤꯚ ꯑꯃꯥꯎꯟꯠꯁꯤꯡꯗꯤ ꯑꯉꯥꯡꯕ ꯃꯆꯨꯗ ꯎꯠꯂꯨ

en: Automatically insert a decimal point
mni: ꯃꯊꯟꯇꯅ ꯗꯦꯁꯤꯃꯦꯜ ꯄꯣꯏꯟꯠ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ

en: If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ GnuCash ꯅ ꯚꯦꯂꯨꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯗꯦꯁꯤꯃꯦꯜ ꯄꯣꯏꯟꯠ ꯌꯥꯎꯗꯅ ꯆꯪꯁꯤꯟꯕ ꯑꯗꯨꯗ ꯗꯦꯁꯤꯃꯦꯜ ꯄꯣꯏꯟꯠ ꯃꯊꯟꯇꯅ ꯍꯥꯄꯆꯤꯟꯒꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ GnuCash ꯅ ꯆꯪꯁꯤꯜꯂꯕ ꯅꯝꯕꯔꯁꯤꯡꯗꯨ ꯁꯦꯝꯗꯣꯛꯂꯣꯏ.

en: Number of automatic decimal places
mni: ꯃꯊꯟꯇꯅ ꯑꯣꯏꯖꯕ ꯗꯦꯁꯤꯃꯦꯜ ꯃꯐꯝꯒꯤ ꯃꯁꯤꯡ

en: This field specifies the number of automatic decimal places that will be filled in.
mni: ꯐꯤꯜꯗ ꯑꯁꯤꯅ ꯃꯦꯟꯁꯤꯟꯒꯗꯕ ꯃꯊꯟꯇꯅ ꯑꯣꯏꯖꯕ ꯗꯦꯁꯤꯃꯦꯜ ꯃꯐꯝꯒꯤ ꯃꯁꯤꯡ ꯄꯤꯔꯤ

en: Do not create log/backup files.
mni: ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜꯁꯤꯡ ꯁꯦꯝꯒꯠꯀꯅꯨ꯫

en: This setting specifies what to do with old log/backups files. "forever" means keep all old files. "never" means no old log/backup files are kept. Each time you save, older versions of the file are removed. "days" means keep old files for a number of days. How many days is defined in key 'retain-days'
mni: ꯑꯔꯤꯕ ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜꯁꯤꯡꯅ ꯀꯔꯤ ꯇꯧꯒꯅꯤ ꯍꯥꯏꯕ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯄꯤꯔꯤ꯫ "forever" ꯅ ꯍꯥꯏꯔꯤꯕꯗꯤ ꯑꯔꯤꯕ ꯐꯥꯏꯜꯁꯤꯡ ꯊꯝꯃꯤ ꯍꯥꯏꯕꯅꯤ꯫ "never" ꯅ ꯍꯥꯏꯔꯤꯕꯅ ꯑꯔꯤꯕ ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜꯁꯤꯡ ꯊꯝꯗꯦ ꯍꯥꯏꯕꯅꯤ꯫ ꯅꯍꯥꯛꯅ ꯁꯦꯚ ꯇꯧꯕ ꯃꯇꯝ ꯈꯨꯗꯤꯡꯒꯤ ꯐꯥꯏꯒꯤ ꯍꯦꯟꯅ ꯂꯤꯕ ꯚꯔꯁꯟꯁꯤꯡ ꯂꯧꯊꯣꯛꯈꯤ꯫ "days" ꯅ ꯍꯥꯏꯔꯤꯕꯗꯤ ꯑꯔꯤꯕ ꯐꯥꯏꯜꯁꯤꯡ ꯅꯨꯃꯤꯠꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ ꯑꯁꯤ ꯊꯝꯕꯤꯌꯨ ꯍꯥꯏꯕꯅꯤ꯫ ꯀꯤ 'retain-days' ꯗ ꯅꯨꯃꯤꯠ ꯀꯌꯥꯅꯤ ꯄꯤꯔꯤꯕꯒꯦ

en: Delete old log/backup files after this many days (0 = never).
mni: ꯑꯔꯤꯕ ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜꯁꯤꯡ ꯅꯨꯃꯤꯠꯁꯤꯡ ꯑꯁꯤꯒꯤ ꯃꯇꯨꯡꯗ ꯃꯨꯠꯊꯠꯂꯣ (0 = ꯀꯩꯗꯧꯉꯩꯗ ꯅꯠꯇꯦ)꯫

en: Do not delete log/backup files.
mni: ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜꯁꯤꯡ ꯃꯨꯠꯊꯠꯀꯅꯨ꯫

en: Delete old log/backup files after this many days (0 = never)
mni: ꯑꯔꯤꯕ ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜꯁꯤꯡꯁꯤ ꯅꯨꯃꯤꯠꯁꯤꯡ ꯑꯁꯤꯒꯤ ꯃꯇꯨꯡꯗ ꯃꯨꯠꯊꯠꯂꯣ (0 = ꯑꯃꯠꯇ ꯅꯠꯇꯦ)

en: This setting specifies the number of days after which old log/backup files will be deleted (0 = never).
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯑꯔꯤꯕ ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜꯁꯤꯡ ꯃꯨꯠꯊꯠꯂꯒꯗꯕ ꯅꯨꯃꯤꯠꯀꯤ ꯃꯁꯤꯡ ꯄꯤꯔꯤ (0 = ꯀꯩꯗꯧꯉꯩꯗ).

en: Don't sign reverse any accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯔꯤꯚꯔꯁ ꯑꯣꯏꯅ ꯁꯥꯏꯟ ꯇꯧꯒꯅꯨ

en: This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting "income-expense" is for users who like to see negative expenses and positive income. The setting of "credit" is for users who want to see balances reflect the debit/credit status of the account. The setting "none" doesn't reverse the sign on any balances.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯔꯗ ꯄꯣꯖꯤꯇꯤꯚꯇꯒꯤ ꯅꯦꯒꯦꯇꯤꯚꯇ ꯅꯇ꯭ꯔꯒ ꯅꯦꯒꯦꯇꯤꯚꯇꯒꯤ ꯄꯣꯖꯤꯇꯤꯚꯇ ꯑꯣꯟꯊꯣꯛꯅꯕ ꯁꯥꯏꯟ ꯃꯈꯣꯏꯒꯤ ꯕꯦꯂꯦꯟꯁꯇ ꯂꯩꯕ ꯌꯥꯏ꯫ "income-expense" ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯅꯦꯒꯦꯇꯤꯚ ꯑꯦꯛꯁꯄꯦꯟꯁ ꯑꯃꯁꯨꯡ ꯄꯣꯖꯤꯇꯤꯚ ꯏꯟꯀꯝ ꯌꯦꯡꯕ ꯄꯥꯝꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯁꯤꯡꯒꯤꯅꯤ꯫ "credit" ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯗꯦꯕꯤꯠ/ꯀ꯭ꯔꯦꯗꯤꯠ ꯁ꯭ꯇꯦꯇꯁ ꯎꯠꯄ ꯕꯦꯂꯦꯟꯁꯁꯤꯡ ꯌꯦꯡꯕ ꯄꯥꯝꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯁꯤꯡꯒꯤꯅꯤ꯫ "none" ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯕꯦꯂꯦꯟꯁ ꯑꯃꯠꯇꯗ ꯁꯥꯏꯟ ꯑꯣꯟꯊꯣꯛꯅꯕ ꯇꯧꯗꯦ꯫

en: Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income.
mni: ꯄꯤꯔꯤꯕꯁꯤꯡꯁꯤꯗ ꯔꯤꯚꯔꯁ ꯕꯦꯂꯦꯟꯁꯁꯤꯡ ꯁꯣꯏ ꯇꯧꯕꯤꯌꯨ: ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ, ꯄꯦꯌꯦꯕꯜ, ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ, ꯏꯀꯨꯏꯇꯤ ꯑꯃꯁꯨꯡ ꯏꯟꯀꯝ

en: Sign reverse balances on income and expense accounts.
mni: ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯕꯦꯂꯦꯟꯁꯁꯤꯡ ꯔꯤꯚꯔꯁ ꯑꯣꯏꯅ ꯁꯥꯏꯟ ꯇꯧꯔꯣ

en: Use account colors in the account hierarchy
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯍꯥꯏꯔꯥꯔꯀꯤꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯆꯨ ꯁꯤꯖꯤꯟꯅꯧ

en: If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯍꯥꯏꯔꯥꯔꯀꯤꯅ ꯑꯦꯀꯥꯎꯟꯠꯀꯤ ꯀꯁꯇꯝ ꯃꯆꯨ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯃꯁꯤ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯂꯣꯔꯥꯏꯖ ꯇꯧꯒꯅꯤ꯫ ꯃꯁꯤ ꯊꯨꯅ ꯁꯛꯇꯥꯛꯄ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯚꯤꯖꯨꯌꯦꯜ ꯑꯦꯏꯗ ꯑꯃꯒꯨꯝꯅ ꯊꯕꯛ ꯇꯧꯏ꯫

en: Use account colors in the tabs of open account registers
mni: ꯑꯣꯄꯟ ꯑꯦꯀꯥꯎꯟꯠ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯇꯦꯕꯁꯤꯡꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯆꯨ ꯁꯤꯖꯤꯟꯅꯧ

en: If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯦꯀꯥꯎꯟꯠꯀꯤ ꯀꯁꯇꯝ ꯃꯆꯨ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯃꯁꯤ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯔꯦꯖꯤꯁꯇꯔ ꯇꯦꯕꯁꯤ ꯃꯆꯨ ꯇꯧꯒꯤ ꯫ ꯃꯁꯤ ꯊꯨꯅ ꯁꯛꯇꯥꯛꯄ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯚꯤꯖꯨꯌꯦꯜ ꯑꯦꯏꯗ ꯑꯃꯒꯨꯝꯅ ꯊꯕꯛ ꯇꯧꯏ꯫

en: Use formal account labels
mni: ꯐꯣꯔꯃꯦꯜ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯂꯦꯕꯦꯜꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: If active, formal accounting labels "Credit" and "Debit" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, "Funds In"/"Funds Out", etc. will be used.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯁ꯭ꯀ꯭ꯔꯤꯟꯗ ꯐꯤꯜꯗ ꯄꯤꯕ ꯃꯇꯝꯗ ꯐꯣꯔꯃꯦꯜ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯂꯦꯕꯦꯜ "ꯀ꯭ꯔꯦꯗꯤꯠ" ꯑꯃꯁꯨꯡ "ꯗꯦꯕꯤꯠ" ꯁꯤꯖꯤꯟꯅꯒꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯏꯟꯐꯣꯔꯃꯦꯜ ꯂꯦꯕꯦꯜ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯍꯦꯟꯒꯠꯄ/ꯍꯟꯊꯕ, "ꯐꯟ꯭ꯗꯁ ꯏꯟ"/"ꯐꯟ꯭ꯗꯁ ꯑꯥꯎꯠ" ꯑꯁꯤꯅꯆꯤꯡꯕ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ.

en: Show close buttons on notebook tabs
mni: ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯇ ꯂꯣꯏꯁꯤꯟꯕꯒꯤ ꯕꯇꯟꯁꯤꯡ ꯎꯠꯂꯣ

en: If active, a "close" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the "close" menu item or the "close" button on toolbar.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ, "ꯂꯣꯏꯁꯤꯟꯕ" ꯕꯇꯟ ꯑꯃ ꯂꯣꯏꯁꯤꯟꯕ ꯌꯥꯕ ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕ ꯄꯨꯝꯅꯃꯛꯇ ꯐꯣꯡꯗꯣꯛꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯑꯁꯤꯒꯨꯝꯕ ꯕꯇꯟ ꯑꯃꯠꯇ ꯇꯦꯕꯇ ꯎꯠꯂꯣꯏ. ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯒ ꯃꯔꯤ ꯂꯩꯅꯗꯅ ꯂꯥꯃꯥꯏꯁꯤꯡ ꯑꯁꯤ ꯇꯨꯜꯕꯥꯔꯗ "ꯂꯣꯏꯁꯤꯟꯕ" ꯃꯦꯅꯤꯎ ꯑꯥꯏꯇꯦꯝ ꯅꯇ꯭ꯔꯒ "ꯂꯣꯏꯁꯤꯟꯕ" ꯕꯇꯟ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ ꯃꯇꯝ ꯄꯨꯝꯅꯃꯛꯇ ꯂꯣꯏꯁꯤꯟꯕ ꯌꯥꯒꯅꯤ.

en: Width of notebook tabs
mni: ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯀꯤ ꯑꯄꯥꯛꯄ

en: This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis.
mni: ꯀꯤ ꯑꯁꯤꯅ ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯀꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯆꯥꯎꯕ ꯑꯄꯥꯛꯄ ꯄꯤꯔꯤ. ꯇꯦꯕ ꯑꯁꯤꯒꯤ ꯇꯦꯛꯁ ꯑꯁꯤ ꯚꯦꯂꯨ (ꯆꯥꯎꯔꯥꯛꯄ ꯆꯥꯡꯌꯦꯡꯗꯒꯤ) ꯑꯁꯤꯗꯒꯤ ꯍꯦꯟꯅ ꯁꯥꯡꯂꯕꯗꯤ ꯇꯦꯕ ꯂꯦꯕꯦꯜ ꯑꯁꯤ ꯃꯌꯥꯏꯗ ꯀꯛꯂꯒꯅꯤ ꯑꯗꯨꯒ ꯏꯂꯤꯞꯁꯤꯁ ꯑꯃꯅ ꯃꯍꯨꯠ ꯁꯤꯟꯗꯣꯛꯂꯒꯅꯤ.

en: Use the system locale currency for all newly created accounts.
mni: ꯅꯧꯅ ꯁꯦꯝꯒꯠꯅꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯁꯤꯁꯇꯦꯝ ꯂꯣꯀꯦꯜ ꯀꯔꯦꯟꯁꯤ ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯧ.

en: This setting controls the source of the default currency for new accounts. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤꯒꯤ ꯁꯣꯔꯁ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ "locale" ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ GnuCash ꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯂꯣꯀꯦꯜ ꯁꯦꯠꯇꯤꯡꯗꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯒꯅꯤ꯫ "other" ꯗ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯀꯔꯦꯟꯁꯤ-ꯑꯗꯔ ꯀꯤꯅ ꯄꯤꯔꯤꯕ ꯁꯦꯠꯇꯤꯡ ꯑꯗꯨ GnuCash ꯅ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ꯫

en: Use the specified currency for all newly created accounts.
mni: ꯅꯧꯅ ꯁꯦꯝꯒꯠꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯄꯤꯔꯤꯕ ꯀꯔꯦꯟꯁꯤ ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯧ.

en: Default currency for new accounts
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯀꯤ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ

en: This setting specifies the default currency used for new accounts if the currency-choice setting is set to "other". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB).
mni: ꯀꯔꯦꯟꯠ-ꯆꯣꯏꯁ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ "other" ꯗ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯁꯤꯖꯤꯟꯅꯕ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ ꯄꯤꯔꯤ꯫ ꯐꯤꯜꯗ ꯑꯁꯤꯗ ꯀꯔꯦꯟꯁꯤ ꯑꯃꯒꯤ ꯂꯦꯇꯔ ꯑꯍꯨꯝꯒꯤ ISO 4217 ꯀꯣꯗ ꯌꯥꯎꯒꯗꯕꯅꯤ (ꯈꯨꯗꯝ ꯑꯣꯏꯅ USD, GBP, RUB)꯫

en: Use 24 hour time format
mni: ꯄꯨꯡ 24 ꯃꯇꯝꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯁꯤꯖꯤꯟꯅꯧ

en: If active, use a 24 hour time format. Otherwise use a 12 hour time format.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ, ꯄꯨꯡ 24 ꯒꯤ ꯃꯇꯝꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯁꯤꯖꯤꯟꯅꯧ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯄꯨꯡ 12 ꯒꯤ ꯃꯇꯝꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯁꯤꯖꯤꯟꯅꯧ.

en: Date format choice
mni: ꯇꯥꯡ ꯐꯣꯔꯃꯦꯠꯀꯤ ꯑꯄꯥꯝꯕ

en: This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are "locale" to use the system locale setting, "ce" for Continental Europe style dates, "iso" for ISO 8601 standard dates , "uk" for United Kingdom style dates, and "us" for United States style dates.
mni: GnuCash ꯗ ꯇꯥꯡꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯄꯒꯤ ꯃꯑꯣꯡ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯈꯜꯂꯤ. ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯒꯤ ꯑꯣꯏꯕ ꯌꯥꯕ ꯚꯦꯂꯨꯁꯤꯡꯗꯤ ꯁꯤꯁꯇꯦꯝ ꯂꯣꯀꯦꯜ ꯁꯦꯠꯇꯤꯡ ꯁꯤꯖꯤꯟꯅꯅꯕ "ꯂꯣꯀꯦꯜ", ꯀꯟꯇꯤꯅꯦꯟꯇꯦꯜ ꯏꯎꯔꯣꯞ ꯁ꯭ꯇꯥꯏꯜ ꯇꯥꯡꯒꯤ "ce", ISO 8601 ꯁ꯭ꯇꯦꯟꯗꯥꯔ꯭ꯗ ꯇꯥꯡꯒꯤ "iso", ꯌꯨꯅꯥꯏꯇꯦꯗ ꯀꯤꯡꯗꯝ ꯁ꯭ꯇꯥꯏꯜ ꯇꯥꯡꯒꯤ "uk" ꯑꯃꯁꯨꯡ ꯌꯨꯅꯥꯏꯇꯦꯗ ꯁ꯭ꯇꯦꯇꯁ ꯁ꯭ꯇꯥꯏꯜ ꯇꯥꯡꯒꯤ "us" ꯅꯤ.

en: In the current calendar year
mni: ꯆꯠꯂꯤꯕ ꯆꯍꯤ ꯑꯁꯤꯗ

en: When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time.
mni: ꯆꯍꯤ ꯌꯥꯎꯗꯅ ꯇꯥꯡ ꯆꯪꯁꯤꯟꯕ ꯃꯇꯝꯗ ꯃꯁꯤ ꯃꯄꯨꯡ ꯐꯥꯔꯒꯅꯤ ꯑꯗꯨꯅ ꯃꯁꯤ ꯆꯠꯂꯤꯕ ꯀꯦꯂꯦꯟꯗꯔꯒꯤ ꯆꯍꯤ ꯑꯁꯤꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯣꯏꯒꯅꯤ ꯅꯇ꯭ꯔꯒ ꯁ꯭ꯂꯥꯏꯗꯤꯡ ꯋꯤꯟꯗꯣ ꯑꯃꯗ ꯌꯨꯝꯐꯝ ꯑꯣꯏꯗꯨꯅ ꯆꯠꯂꯤꯕ ꯇꯥꯡ ꯑꯁꯤꯗ ꯅꯛꯅꯕ ꯃꯇꯝꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯊꯥꯁꯤꯡꯒꯤ ꯃꯁꯤꯡꯒꯤ ꯁꯦꯠ ꯑꯃ ꯃꯇꯨꯡ ꯍꯟꯅ ꯍꯧꯏ.

en: In a sliding 12-month window starting a configurable number of months before the current month
mni: ꯁ꯭ꯂꯥꯏꯗꯤꯡ ꯑꯣꯏꯕ ꯊꯥ-12 ꯒꯤ ꯋꯤꯟꯗꯣꯅ ꯆꯠꯂꯤꯕ ꯊꯥꯒꯤ ꯃꯃꯥꯡꯗ ꯊꯥꯁꯤꯡꯒꯤ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔ ꯇꯧꯕ ꯌꯥꯕ ꯃꯁꯤꯡ ꯍꯧꯏ꯫

en: Maximum number of months to go back.
mni: ꯍꯟꯒꯠꯅ ꯆꯠꯀꯗꯕ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ꯊꯥ ꯃꯁꯤꯡ

en: Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates.
mni: ꯇꯥꯡ ꯃꯄꯨꯡ ꯐꯥꯔꯒꯅꯤ ꯃꯔꯝ ꯑꯗꯨꯅ ꯃꯈꯣꯌ ꯍꯧꯖꯤꯛꯀꯤ ꯇꯥꯡꯗ ꯌꯥꯝꯅ ꯅꯛꯏ. ꯇꯥꯡ ꯃꯄꯨꯡ ꯐꯥꯔꯕ ꯃꯇꯝꯗ ꯃꯇꯨꯡꯂꯣꯝꯗ ꯆꯠꯀꯗꯕ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ꯊꯥ ꯃꯁꯤꯡ ꯑꯗꯨ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ.

en: Show splash screen
mni: ꯁ꯭ꯄ꯭ꯂꯥꯁ ꯁ꯭ꯀ꯭ꯔꯤꯟ ꯎꯠꯂꯣ

en: If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯁ꯭ꯇꯥꯔꯠꯑꯞꯇ ꯁ꯭ꯄ꯭ꯂꯥꯁ ꯁ꯭ꯀ꯭ꯔꯤꯟ ꯑꯃ ꯎꯠꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯁ꯭ꯄ꯭ꯂꯥꯁ ꯁ꯭ꯀ꯭ꯔꯤꯟ ꯑꯃꯠꯇ ꯎꯠꯂꯣꯏ.

en: Display the notebook tabs at the top of the window.
mni: ꯋꯤꯟꯗꯣꯒꯤ ꯃꯇꯣꯟꯗ ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯎ.

en: This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are "top", "left", "bottom" and "right". It defaults to "top".
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯅꯣꯠꯕꯨꯛꯁꯤꯡꯗ ꯂꯥꯃꯥꯏ ꯁ꯭ꯋꯤꯆ ꯇꯧꯕꯒꯤ ꯄꯨꯊꯣꯛꯏꯕ ꯇꯦꯕ ꯑꯗꯨ ꯂꯦꯞꯊꯣꯛꯏ. ꯑꯣꯏꯊꯣꯛꯄ ꯌꯥꯕ ꯚꯦꯂꯨꯁꯤꯡꯗꯤ "ꯃꯊꯛ" "ꯑꯣꯏ", "ꯃꯈꯥ" ꯑꯃꯁꯨꯡ "ꯌꯦꯠ" ꯅꯤ. ꯃꯁꯤꯅ "ꯃꯊꯛ" ꯇ ꯗꯤꯐꯣꯜꯠ ꯁꯦꯝꯃꯤ.

en: Display the notebook tabs at the bottom of the window.
mni: ꯋꯤꯟꯗꯣꯒꯤ ꯃꯈꯥꯗ ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯎ.

en: Display the notebook tabs at the left of the window.
mni: ꯋꯤꯟꯗꯣꯒꯤ ꯑꯣꯏꯊꯪꯕꯗ ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯎ.

en: Display the notebook tabs at the right of the window.
mni: ꯋꯤꯟꯗꯣꯒꯤ ꯌꯦꯠꯊꯪꯕꯗ ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯎ.

en: Display the summary bar at the top of the page.
mni: ꯂꯥꯃꯥꯏꯒꯤ ꯃꯊꯛꯇ ꯁꯃꯔꯤ ꯕꯥꯔ ꯎꯠꯂꯣ.

en: This setting determines the edge at which the summary bar for various pages is drawn. Possible values are "top" and "bottom". It defaults to "bottom".
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯂꯥꯃꯥꯏ ꯀꯌꯥꯃꯔꯨꯝꯒꯤ ꯁꯃꯔꯤ ꯕꯥꯔ ꯄꯨꯊꯣꯛꯏꯕ ꯑꯗꯨ ꯃꯁꯛ ꯂꯦꯞꯊꯣꯛꯏ. ꯑꯣꯏꯊꯣꯛꯄ ꯌꯥꯕ ꯚꯦꯂꯨꯁꯤꯡꯗꯤ "ꯃꯊꯛ" ꯑꯃꯁꯨꯡ "ꯃꯈꯥ" ꯅꯤ. ꯃꯁꯤꯅ "ꯃꯈꯥ" ꯗ ꯗꯤꯐꯣꯜꯠ ꯁꯦꯝꯃꯤ.

en: Display the summary bar at the bottom of the page.
mni: ꯂꯥꯃꯥꯏꯒꯤ ꯃꯈꯥꯗ ꯁꯃꯔꯤ ꯕꯥꯔ ꯎꯠꯂꯣ.

en: Closing a tab moves to the most recently visited tab.
mni: ꯇꯦꯕ ꯑꯃ ꯂꯣꯏꯁꯤꯟꯕꯅ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯅ ꯆꯪꯂꯨꯕ ꯇꯦꯕꯇ ꯆꯠꯂꯤ

en: If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯇꯦꯕ ꯑꯃ ꯂꯣꯏꯁꯤꯟꯕꯅ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯅ ꯆꯪꯂꯨꯔꯕ ꯇꯦꯕ ꯑꯗꯨꯗ ꯆꯠꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯇꯦꯕ ꯑꯃ ꯂꯣꯏꯁꯤꯟꯕꯗ ꯇꯦꯕ ꯑꯃ ꯑꯣꯏꯔꯣꯝꯗ ꯆꯠꯀꯅꯤ.

en: Set book option on new files to use split "action" field for "Num" field on registers/reports
mni: ꯔꯦꯖꯤꯁꯇꯔ/ꯔꯤꯄꯣꯔꯠꯇ "Num" ꯐꯤꯜꯗꯒꯤ ꯁꯄ꯭ꯂꯤꯠ "action" ꯐꯤꯜꯗ ꯁꯤꯖꯤꯟꯅꯅꯕ ꯑꯅꯧꯕ ꯐꯥꯏꯜꯁꯤꯡꯗ ꯕꯨꯛ ꯑꯣꯞꯁꯟ ꯁꯦꯠ ꯇꯧꯔꯣ

en: "Enter" key moves to bottom of register
mni: "ꯆꯪꯁꯤꯟꯕ" ꯀꯤ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯃꯈꯥꯗ ꯆꯠꯂꯤ

en: If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯦꯟꯇꯔ ꯀꯤ ꯅꯝꯕꯅ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯃꯈꯥꯗ ꯆꯠꯂꯒꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯑꯦꯟꯇꯔ ꯀꯤ ꯅꯝꯕꯗ ꯃꯊꯪꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯔꯦꯡꯗ ꯆꯠꯂꯒꯅꯤ.

en: Automatically raise the list of accounts or actions during input
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯄꯔꯤꯡ ꯅꯇ꯭ꯔꯒ ꯏꯟꯄꯨꯠ ꯇꯧꯔꯤꯉꯩꯒꯤ ꯑꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯍꯦꯟꯒꯠꯂꯦ.

en: Move to Transfer field when memorised transaction auto filled
mni: ꯃꯦꯃꯣꯔꯥꯏꯖ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯃꯦꯟꯁꯤꯜꯂꯕ ꯃꯇꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯐꯤꯜꯗꯗ ꯆꯠꯂꯣ

en: If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯃꯦꯃꯣꯔꯥꯖ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯃꯊꯟꯇꯅ ꯃꯦꯟꯁꯤꯜꯂꯕ ꯃꯇꯨꯡꯗ ꯀꯔꯁꯔ ꯑꯗꯨ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯐꯤꯜꯗꯗ ꯆꯠꯀꯅꯤ. ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯗ꯭ꯔꯕꯗꯤ ꯚꯦꯂꯨ ꯐꯤꯜꯗꯗ ꯆꯠꯈꯔꯒꯅꯤ.

en: Create a new window for each new register
mni: ꯑꯅꯧꯕ ꯔꯦꯖꯤꯁꯇꯔ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣ ꯁꯦꯝꯒꯠꯂꯨ

en: If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯅꯧꯕ ꯔꯦꯖꯤꯁꯇꯔ ꯈꯨꯗꯤꯡꯃꯛ ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣ ꯑꯃꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯑꯅꯧꯕ ꯔꯦꯖꯤꯁꯇꯔ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯄꯨꯡ ꯑꯣꯏꯕ ꯋꯤꯟꯗꯣꯗ ꯇꯦꯕ ꯑꯃ ꯑꯣꯏꯅ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ.

en: Color all lines of a transaction the same
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯒꯤ ꯂꯥꯏꯟ ꯄꯨꯝꯅꯃꯛ ꯃꯥꯟꯅꯅ ꯃꯆꯨꯁꯪꯕꯤꯌꯨ

en: If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯁꯤꯡꯒꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯥꯡꯊꯣꯛꯄ ꯄꯔꯦꯡ ꯄꯨꯝꯅꯃꯛꯅ ꯃꯈꯣꯌꯒꯤ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗꯒꯤ ꯆꯞ ꯃꯥꯟꯅꯕ ꯃꯆꯨ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗꯒꯤ ꯃꯆꯨꯁꯤꯡꯗꯨ ꯄꯔꯦꯡ ꯑꯃ ꯀꯥꯜꯂꯒ ꯑꯃ ꯑꯣꯏꯒꯅꯤ.

en: Show horizontal borders in a register
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃꯗ ꯃꯐꯩ ꯑꯣꯏꯕ ꯐꯤꯕꯥꯟꯁꯤꯡ ꯎꯠꯂꯤ

en: Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked.
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃꯗ ꯔꯣꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯃꯐꯩ ꯑꯣꯏꯕ ꯐꯤꯕꯥꯟ ꯎꯠꯂꯤ. ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯁꯦꯗꯤꯎꯜꯒꯤ ꯃꯔꯛꯀꯤ ꯐꯤꯕꯥꯟ ꯑꯊꯥꯕ ꯂꯩꯏ ꯑꯃꯅ ꯎꯠꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯁꯦꯗꯤꯎꯜꯒꯤ ꯃꯔꯛꯀꯤ ꯐꯤꯕꯥꯟ ꯃꯥꯔꯛ ꯇꯧꯔꯣꯏ.

en: Show vertical borders in a register
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃꯗ ꯃꯌꯨꯡ ꯑꯣꯏꯕ ꯐꯤꯕꯥꯟꯁꯤꯡ ꯎꯠꯂꯤ

en: Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked.
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃꯗ ꯀꯂꯝꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯃꯌꯨꯡ ꯑꯣꯏꯕ ꯐꯤꯕꯥꯟ ꯎꯠꯂꯤ. ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯁꯦꯗꯤꯎꯜꯒꯤ ꯃꯔꯛꯀꯤ ꯐꯤꯕꯥꯟ ꯑꯊꯥꯕ ꯂꯩꯏ ꯑꯃꯅ ꯎꯠꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯁꯦꯗꯤꯎꯜꯒꯤ ꯃꯔꯛꯀꯤ ꯐꯤꯕꯥꯟ ꯃꯥꯔꯛ ꯇꯧꯔꯣꯏ.

en: All transactions are expanded to show all splits.
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯄꯨꯝꯅꯃꯛ ꯎꯠꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯁꯟꯗꯣꯛꯂꯦ

en: Only display leaf account names.
mni: ꯂꯤꯐ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯁꯤꯡꯇꯃꯛ ꯐꯣꯡꯗꯣꯛꯏ.

en: Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names.
mni: ꯔꯦꯖꯤꯁꯇꯔꯗ ꯑꯃꯁꯨꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯈꯟꯕ ꯄꯣꯞꯑꯞꯇ ꯂꯤꯐ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯃꯃꯤꯡꯇꯃꯛ ꯎꯠꯂꯤ. ꯗꯤꯐꯣꯜꯠ ꯕꯤꯍꯦꯚꯤꯌꯔꯗꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯤꯒꯤ ꯄꯥꯊ ꯌꯥꯎꯅ ꯃꯄꯨꯡ ꯐꯥꯕ ꯃꯃꯤꯡ ꯎꯠꯄꯅꯤ. ꯑꯣꯞꯁꯟ ꯑꯁꯤ ꯑꯦꯛꯇꯤꯚꯦꯠ ꯇꯧꯕꯅ ꯑꯗꯣꯝꯅ ꯑꯈꯟꯅꯕ ꯂꯤꯐ ꯃꯃꯤꯡ ꯁꯤꯖꯤꯟꯅꯩ ꯍꯥꯌꯕ ꯇꯥꯛꯏ.

en: Show the entered and reconcile dates
mni: ꯆꯪꯁꯤꯜꯂꯕ ꯑꯃꯁꯨꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕ ꯇꯥꯡꯁꯤꯡ ꯎꯠꯂꯣ

en: Show the date when the transaction was entered below the posted date and reconciled date on split row.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯗꯨ ꯄꯣꯁꯠ ꯇꯧꯈꯤꯕ ꯇꯥꯡꯒꯤ ꯃꯈꯥꯗ ꯆꯪꯁꯤꯟꯕ ꯃꯇꯝꯗ ꯇꯥꯡ ꯑꯗꯨ ꯎꯠꯂꯣ ꯑꯃꯁꯨꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕꯒꯤ ꯇꯥꯡ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯔꯣꯗ ꯎꯠꯂꯣ꯫

en: Show entered and reconciled dates on selection
mni: ꯑꯈꯟꯕꯗ ꯆꯪꯁꯤꯜꯂꯕ ꯑꯃꯁꯨꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯇꯥꯡꯁꯤꯡ ꯎꯠꯂꯣ

en: Show the entered date and reconciled date on transaction selection.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯈꯟꯕꯗ ꯆꯪꯁꯤꯟꯕ ꯇꯥꯡ ꯑꯃꯁꯨꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕꯒꯤ ꯇꯥꯡ ꯎꯠꯂꯣ꯫

en: Show the calendar buttons
mni: ꯀꯦꯂꯦꯟꯗꯔ ꯕꯇꯟꯁꯤꯡ ꯎꯠꯂꯣ

en: Show the calendar buttons Cancel, Today and Select.
mni: ꯀꯦꯂꯦꯟꯗꯔ ꯕꯇꯟꯒꯤ ꯀꯛꯊꯠꯄ, ꯉꯁꯤ ꯑꯃꯁꯨꯡ ꯈꯟꯕ ꯎꯠꯂꯣ꯫

en: Move the selection to the blank split on expand
mni: ꯆꯥꯎꯊꯣꯛꯄꯗ ꯑꯈꯟꯕꯗꯨ ꯑꯍꯥꯡꯕ ꯁ꯭ꯄ꯭ꯇꯤꯠꯇ ꯃꯨꯚ ꯇꯧꯔꯣ

en: This will move the selection to the blank split when the transaction is expanded.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯆꯥꯎꯊꯣꯛꯄ ꯃꯇꯝꯗ ꯃꯁꯤꯅ ꯑꯈꯟꯕꯗꯨ ꯑꯍꯥꯡꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠꯇ ꯃꯨꯕ ꯇꯧꯔꯒꯅꯤ꯫

en: Number of transactions to show in a register.
mni: ꯔꯦꯖꯤꯁꯇꯔꯗ ꯎꯠꯀꯗꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ꯫

en: Show this many transactions in a register. A value of zero means show all transactions.
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃꯗ ꯑꯁꯤꯒꯨꯝꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯌꯥꯝꯁꯤ ꯎꯠꯂꯤ. ꯖꯤꯔꯣꯒꯤ ꯚꯦꯂꯨꯅ ꯍꯥꯌꯔꯤꯕꯗꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯎꯠꯂꯣ ꯍꯥꯌꯕꯅꯤ.

en: Number of characters for auto complete.
mni: ꯃꯊꯟꯇ ꯃꯄꯨꯡꯐꯥꯒꯗꯕ ꯀꯦꯔꯦꯛꯇꯔꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ꯫

en: This sets the number of characters before auto complete starts for description, notes and memo fields.
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ, ꯅꯣꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯃꯦꯃꯣ ꯐꯤꯜꯗꯁꯤꯡ ꯃꯊꯟꯇꯅ ꯃꯄꯨꯡ ꯐꯥꯕ ꯍꯧꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯃꯁꯤꯅ ꯀꯦꯔꯦꯛꯇꯔ ꯀꯌꯥꯒꯤ ꯃꯁꯤꯡ ꯁꯦꯠ ꯇꯧꯏ

en: Create a new window for each new report
mni: ꯑꯅꯧꯕ ꯔꯤꯄꯣꯔꯠ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯨ

en: If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯅꯧꯕ ꯔꯤꯄꯣꯔꯠ ꯈꯨꯗꯤꯡꯃꯛ ꯋꯤꯟꯗꯣ ꯑꯁꯤꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯑꯅꯧꯕ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯃꯄꯨꯡ ꯑꯣꯏꯕ ꯋꯤꯟꯗꯣꯗ ꯇꯦꯕ ꯑꯣꯏꯅ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ.

en: Use the system locale currency for all newly created reports.
mni: ꯅꯧꯅ ꯁꯦꯝꯒꯠꯂꯕ ꯔꯤꯄꯣꯔꯠ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯁꯤꯁꯇꯦꯝ ꯂꯣꯀꯦꯜ ꯀꯔꯦꯟꯁꯤ ꯁꯤꯖꯤꯟꯅꯧ

en: This setting controls the default currency used for reports. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯔꯤꯄꯣꯔꯠꯁꯤꯡꯒꯤ ꯁꯤꯖꯤꯟꯅꯕ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ "locale" ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ GnuCash ꯅ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯂꯣꯀꯦꯜ ꯁꯦꯠꯇꯤꯡꯗꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯒꯅꯤ꯫ "other", ꯗ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯀꯔꯦꯟꯁꯤ-ꯑꯗꯔ ꯀꯤꯅ ꯄꯤꯔꯤꯕ ꯁꯦꯠꯇꯤꯡ ꯑꯗꯨ GnuCash ꯅ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ꯫

en: Use the specified currency for all newly created reports.
mni: ꯅꯧꯅ ꯁꯦꯝꯒꯠꯂꯕ ꯔꯤꯄꯣꯔꯠ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯄꯤꯔꯤꯕ ꯀꯔꯦꯟꯁꯤ ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯧ

en: Default currency for new reports
mni: ꯑꯅꯧꯕ ꯔꯤꯄꯣꯔꯠꯁꯤꯡꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ

en: PDF export file name format
mni: PDF ꯑꯦꯛꯁꯄꯣꯔꯠ ꯐꯥꯏꯜ ꯃꯃꯤꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: "%1$s" is the report name such as "Invoice". "%2$s" is the number of the report, which for an invoice report is the invoice number. "%3$s" is the date of the report, formatted according to the filename-date-format setting. Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ PDF ꯑꯦꯛꯁꯄꯣꯔꯠꯀꯤ ꯐꯥꯏꯜ ꯃꯃꯤꯡ ꯈꯜꯂꯤ꯫ ꯃꯁꯤ ꯑꯥꯔꯒꯨꯃꯦꯟꯠ ꯑꯍꯨꯝ ꯂꯩꯕ sprintf(3) ꯁ꯭ꯇ꯭ꯔꯤꯡꯅꯤ: "%1$s" ꯑꯁꯤ ꯔꯤꯄꯣꯔꯠ ꯃꯃꯤꯡꯅꯤ ꯈꯨꯗꯝ ꯑꯣꯏꯅ "Invoice"꯫ "%2$s" ꯑꯁꯤ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯅꯝꯕꯔꯅꯤ, ꯃꯁꯤꯗ ꯏꯟꯚꯣꯏꯁ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔꯅꯤ꯫ "%3$s" ꯑꯁꯤ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯇꯥꯡꯅꯤ, ꯃꯁꯤfilename-date-format ꯁꯦꯠꯇꯤꯡꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯐꯣꯔꯃꯦꯠ ꯇꯧꯏ꯫ ꯈꯪꯖꯤꯟꯕꯤꯌꯨ: ꯐꯥꯏꯜꯃꯃꯤꯡꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯌꯥꯗꯕ ꯀꯦꯔꯦꯛꯇꯔ ꯑꯃ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ '/' ꯑꯁꯤ ꯄꯤꯔꯛꯂꯤꯕ ꯐꯥꯏꯜ ꯃꯃꯤꯡ ꯑꯗꯨꯗ ꯑꯟꯗꯔꯁ꯭ꯀꯣꯔ '_' ꯅ ꯃꯍꯨꯠ ꯁꯤꯟꯗꯣꯛꯂꯒꯅꯤ꯫

en: PDF export file name date format choice
mni: PDF ꯑꯦꯛꯁꯄꯣꯔꯠ ꯐꯥꯏꯜ ꯃꯃꯤꯡ ꯇꯥꯡ ꯐꯣꯔꯃꯦꯠꯀꯤ ꯑꯄꯥꯝꯕ ꯈꯟꯕ

en: This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are "locale" to use the system locale setting, "ce" for Continental Europe style dates, "iso" for ISO 8601 standard dates , "uk" for United Kingdom style dates, and "us" for United States style dates.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ PDF ꯑꯦꯛꯁꯄꯣꯔꯠꯀꯤ ꯐꯥꯏꯜꯃꯃꯤꯡꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯇꯥꯡꯁꯤꯡꯒꯤ ꯃꯑꯣꯡ ꯈꯜꯂꯤ꯫ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯒꯤ ꯑꯣꯏꯊꯣꯛꯄ ꯌꯥꯕ ꯚꯦꯂ꯭ꯌꯨꯁꯤꯡ ꯑꯗꯨꯗꯤ ꯁꯤꯁꯇꯦꯝ ꯂꯣꯀꯦꯜ ꯁꯦꯠꯇꯤꯡ ꯁꯤꯖꯤꯟꯅꯅꯕ "locale", ꯀꯟꯇꯤꯅꯦꯟꯇꯦꯜ ꯏꯎꯔꯣꯞ ꯁ꯭ꯇꯥꯏꯜ ꯗꯦꯠꯁꯤꯡꯒꯤ "ce", ISO 8601 ꯁ꯭ꯇꯦꯟꯗꯥꯔꯗ ꯇꯦꯠꯁꯤꯡꯒꯤ "iso", ꯌꯨꯅꯥꯏꯇꯦꯗ ꯀꯤꯡꯗꯝ ꯁ꯭ꯇꯥꯏꯜ ꯗꯦꯠꯁꯤꯡꯒꯤ "uk", ꯑꯃꯁꯨꯡ ꯌꯨꯅꯥꯏꯇꯦꯗ ꯁ꯭ꯇꯦꯠꯁ ꯁ꯭ꯇꯥꯏꯜ ꯗꯦꯠꯁꯤꯡꯒꯤ "us"

en: Allow file incompatibility with older versions.
mni: ꯑꯔꯤꯕ ꯚꯔꯁꯟꯗ ꯐꯥꯏꯜ ꯏꯟꯀꯝꯄꯦꯇꯤꯕꯤꯂꯤꯇꯤ ꯌꯥꯍꯜꯂꯣ.

en: If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ gnucash ꯅ ꯊꯑꯣꯏꯅ ꯑꯔꯤꯕ ꯚꯔꯁꯟꯒꯤ ꯐꯥꯏꯜ ꯀꯝꯄꯦꯇꯤꯕꯤꯂꯤꯇꯤ ꯊꯨꯒꯥꯏꯕ ꯌꯥꯒꯅꯤ, ꯃꯗꯨꯅ ꯚꯔꯁꯟ ꯑꯁꯤꯗ ꯁꯦꯚ ꯇꯧꯔꯕ ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯑꯃ ꯑꯔꯤꯕ ꯚꯔꯁꯟ ꯑꯃꯅ ꯑꯃꯨꯛ ꯍꯟꯅ ꯄꯥꯕ ꯉꯝꯃꯣꯏ.

en: Number of files in history
mni: ꯍꯤꯁꯇꯔꯤꯗ ꯂꯩꯕ ꯐꯥꯏꯜꯒꯤ ꯃꯁꯤꯡ

en: This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯗ ꯅꯧꯅ ꯍꯥꯡꯗꯣꯛꯈꯤꯕ ꯐꯥꯏꯜꯒꯤ ꯃꯦꯅꯤꯎꯗ ꯊꯝꯒꯗꯕ ꯐꯥꯏꯜ ꯀꯌꯥꯃꯔꯨꯝ ꯂꯩ. ꯐꯥꯏꯜ ꯍꯤꯁꯇꯔꯤ ꯉꯝꯍꯟꯗꯅꯕ ꯚꯦꯂꯨ ꯑꯁꯤ ꯖꯤꯔꯣꯗ ꯁꯦꯠ ꯇꯧꯕ ꯌꯥꯏ. ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ꯚꯦꯂꯨꯒꯤ ꯃꯁꯤꯡꯗꯤ 10 ꯅꯤ.

en: Most recently opened file
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯅ ꯍꯥꯡꯗꯣꯛꯂꯕ ꯐꯥꯏꯜ

en: This field contains the full path of the most recently opened file.
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯅ ꯍꯥꯡꯗꯣꯛꯂꯕ ꯐꯥꯏꯜꯒꯤ ꯃꯄꯨꯡ ꯐꯥꯕ ꯄꯥꯊ ꯐꯤꯜꯗ ꯑꯁꯤꯗ ꯌꯥꯎꯏ.

en: Next most recently opened file
mni: ꯃꯊꯪꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯅ ꯍꯥꯡꯗꯣꯛꯂꯕ ꯐꯥꯏꯜ

en: This field contains the full path of the next most recently opened file.
mni: ꯃꯊꯪꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯅ ꯍꯥꯡꯗꯣꯛꯂꯕ ꯐꯥꯏꯜꯒꯤ ꯃꯄꯨꯡ ꯐꯥꯕ ꯄꯥꯊ ꯐꯤꯜꯗ ꯑꯁꯤꯗ ꯌꯥꯎꯏ.

en: Print checks from multiple accounts
mni: ꯃꯜꯇꯤꯄꯜ ꯑꯦꯀꯥꯎꯟꯠꯗꯒꯤ ꯆꯦꯛꯁꯤꯡ ꯅꯝꯊꯣꯛꯎ

en: This dialog is presented if you try to print checks from multiple accounts at the same time.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯅ ꯆꯞ ꯃꯥꯟꯅꯕ ꯃꯇꯝꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯀꯌꯥꯃꯔꯨꯝꯗꯒꯤ ꯆꯦꯛꯁꯤꯡ ꯅꯝꯊꯣꯛꯅꯕ ꯍꯣꯠꯅꯔꯕꯗꯤ ꯐꯣꯡꯗꯣꯛꯂꯤ.

en: Commit changes to a invoice entry
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃꯗ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯄꯥꯡꯊꯣꯛꯎ

en: This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯅ ꯁꯦꯝꯗꯣꯛꯂꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃ ꯃꯐꯝ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯍꯣꯠꯅꯕ ꯃꯇꯝꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯍꯣꯡꯗꯣꯛꯂꯕ ꯗꯥꯇꯥ ꯑꯗꯨ ꯁꯣꯌꯗꯅ ꯁꯦꯚ ꯇꯧꯒꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯍꯨꯟꯗꯣꯛꯀꯗꯕꯅꯤ.

en: Duplicating a changed invoice entry
mni: ꯍꯣꯡꯗꯣꯛꯂꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯇꯧꯔꯤ

en: This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯅ ꯁꯦꯝꯗꯣꯛꯂꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯅꯕ ꯍꯣꯠꯅꯕ ꯃꯇꯝꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯍꯣꯡꯗꯣꯛꯂꯕ ꯗꯥꯇꯥ ꯑꯗꯨ ꯁꯣꯌꯗꯅ ꯃꯨꯠꯊꯠꯀꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯕ ꯀꯛꯊꯠꯀꯗꯕꯅꯤ.

en: Delete a commodity
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃ ꯃꯨꯠꯊꯠꯂꯣ

en: This dialog is presented before allowing you to delete a commodity.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃ ꯃꯨꯠꯊꯠꯄꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ.

en: Delete a commodity with price quotes
mni: ꯃꯃꯜꯒꯤ ꯀꯣꯠ ꯌꯥꯎꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃ ꯃꯨꯠꯊꯠꯂꯣ

en: This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯑꯦꯇꯦꯆ ꯇꯧꯔꯕ ꯃꯃꯜꯒꯤ ꯀꯣꯠ ꯌꯥꯎꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃ ꯃꯨꯠꯊꯠꯄꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯀꯃꯣꯗꯤꯇꯤ ꯃꯨꯠꯊꯠꯄꯅ ꯀꯣꯠꯁꯨ ꯑꯗꯨꯃꯛ ꯃꯨꯠꯊꯠꯂꯒꯅꯤ.

en: Delete multiple price quotes
mni: ꯃꯜꯇꯤꯄꯜ ꯑꯣꯏꯕ ꯃꯃꯜꯒꯤ ꯀꯣꯠ ꯃꯨꯠꯊꯠꯂꯣ

en: This dialog is presented before allowing you to delete multiple price quotes at one time.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯑꯃꯨꯛꯇꯗ ꯃꯃꯜꯒꯤ ꯀꯣꯠ ꯀꯌꯥꯃꯔꯨꯝ ꯃꯨꯠꯊꯠꯄꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ.

en: Edit account payable/accounts receivable register
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯁꯦꯜ ꯄꯤꯒꯗꯕ / ꯐꯪꯒꯗꯕ ꯔꯦꯖꯤꯁꯇꯔ ꯁꯦꯝꯗꯣꯛꯎ

en: This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually.
mni: ꯑꯗꯣꯝꯅ ꯑꯦꯀꯥꯎꯟꯠꯁ ꯄꯤꯕ ꯌꯥꯕ/ꯑꯦꯀꯥꯎꯟꯠꯁ ꯐꯪꯕ ꯌꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯁꯦꯝꯗꯣꯛꯄ ꯌꯥꯍꯟꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯄꯤꯔꯦ꯫ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜꯁꯤꯡ ꯑꯁꯤ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯐꯤꯆꯔꯁꯤꯡꯒꯤꯗꯃꯛ ꯈꯥꯛꯇꯨꯅ ꯊꯝꯂꯦ ꯑꯃꯁꯨꯡ ꯃꯦꯅꯨꯌꯦꯜ ꯑꯣꯏꯅ ꯄꯪꯅ ꯁꯦꯝꯗꯣꯛ-ꯁꯥꯗꯣꯛ ꯇꯧꯔꯣꯏꯗꯕꯅꯤ꯫

en: Read only register
mni: ꯔꯦꯖꯤꯁꯇꯔꯗꯃꯛ ꯄꯥꯕ

en: This dialog is presented when a read-only register is opened.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯄꯥꯕꯇꯃꯛ ꯑꯣꯏꯕ ꯔꯦꯖꯤꯁꯇꯔ ꯑꯃ ꯍꯥꯡꯗꯣꯛꯄ ꯃꯇꯝꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ.

en: Change contents of reconciled split
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯍꯤꯔꯝꯁꯤꯡ ꯍꯣꯡꯗꯣꯛꯎ

en: This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃꯒꯤ ꯍꯤꯔꯝꯁꯤꯡ ꯍꯣꯡꯗꯣꯛꯄꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯑꯍꯣꯡꯕꯁꯤꯡ ꯑꯁꯤ ꯇꯧꯕ ꯌꯥꯕꯅ ꯃꯇꯨꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟꯁꯤꯡ ꯄꯥꯡꯊꯣꯛꯄꯗ ꯑꯋꯥꯕ ꯑꯃ ꯑꯣꯏꯍꯜꯂꯤ.

en: Mark transaction split as unreconciled
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯔꯣ

en: This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯅꯕꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯑꯁꯨꯝꯅ ꯇꯧꯕꯅ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯚꯦꯂꯨ ꯑꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯃꯇꯨꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟꯁꯤꯡ ꯄꯥꯡꯊꯣꯛꯄꯗ ꯑꯋꯥꯕ ꯑꯃ ꯑꯣꯏꯍꯜꯂꯤ.

en: Remove a split from a transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯂꯧꯊꯣꯛꯎ

en: This dialog is presented before allowing you to remove a split from a transaction.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯂꯧꯊꯣꯛꯅꯕꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ.

en: Remove a reconciled split from a transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯂꯧꯊꯣꯛꯎ

en: This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯂꯧꯊꯣꯛꯅꯕꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯑꯁꯨꯝꯅ ꯇꯧꯕꯅ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯚꯦꯂꯨ ꯑꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯃꯇꯨꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟꯁꯤꯡ ꯄꯥꯡꯊꯣꯛꯄꯗ ꯑꯋꯥꯕ ꯑꯃ ꯑꯣꯏꯍꯜꯂꯤ.

en: Remove all the splits from a transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯄꯨꯝꯅꯃꯛ ꯂꯧꯊꯣꯛꯎ

en: This dialog is presented before allowing you to remove all splits from a transaction.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯄꯨꯝꯅꯃꯛ ꯂꯧꯊꯣꯛꯅꯕꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ.

en: This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗꯒꯤ (ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯈꯔ ꯌꯥꯎꯅ) ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯄꯨꯝꯅꯃꯛ ꯂꯧꯊꯣꯛꯅꯕꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯑꯁꯨꯝꯅ ꯇꯧꯕꯅ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯚꯦꯂꯨ ꯑꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯃꯇꯨꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟꯁꯤꯡ ꯄꯥꯡꯊꯣꯛꯄꯗ ꯑꯋꯥꯕ ꯑꯃ ꯑꯣꯏꯍꯜꯂꯤ.

en: Delete a transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯃꯨꯠꯊꯠꯂꯣ

en: This dialog is presented before allowing you to delete a transaction.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯃꯨꯠꯊꯠꯄꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ.

en: Delete a transaction with reconciled splits
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠꯁꯤꯡ ꯌꯥꯎꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯨꯠꯊꯠꯂꯣ

en: This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯗ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯌꯥꯎꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯃꯨꯠꯊꯠꯄꯒꯤ ꯑꯌꯥꯕ ꯄꯤꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯑꯁꯨꯝꯅ ꯇꯧꯕꯅ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯚꯦꯂꯨ ꯑꯗꯨ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯃꯇꯨꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟꯁꯤꯡ ꯄꯥꯡꯊꯣꯛꯄꯗ ꯑꯋꯥꯕ ꯑꯃ ꯑꯣꯏꯍꯜꯂꯤ.

en: Duplicating a changed transaction
mni: ꯍꯣꯡꯗꯣꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯂꯤ

en: This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯅ ꯁꯦꯝꯗꯣꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯅꯕ ꯍꯣꯠꯅꯕ ꯃꯇꯝꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯍꯣꯡꯗꯣꯛꯂꯕ ꯗꯥꯇꯥ ꯑꯗꯨ ꯁꯣꯌꯗꯅ ꯃꯨꯠꯊꯠꯀꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯕ ꯀꯛꯊꯠꯀꯗꯕꯅꯤ.

en: Commit changes to a transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯄꯥꯡꯊꯣꯛꯏ

en: This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded.
mni: ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯗꯣꯝꯅ ꯁꯦꯝꯗꯣꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯃꯐꯝ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯍꯣꯠꯅꯕ ꯃꯇꯝꯗ ꯐꯣꯡꯗꯣꯛꯂꯤ. ꯍꯣꯡꯗꯣꯛꯂꯕ ꯗꯥꯇꯥ ꯑꯗꯨ ꯁꯣꯌꯗꯅ ꯁꯦꯚ ꯇꯧꯒꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯍꯨꯟꯗꯣꯛꯀꯗꯕꯅꯤ.

en: Show a grand total of all accounts converted to the default report currency
mni: ꯗꯤꯐꯣꯜꯠ ꯔꯤꯄꯣꯔꯠ ꯀꯔꯦꯟꯁꯤꯗ ꯑꯣꯟꯊꯣꯛꯈ꯭ꯔꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯒ꯭ꯔꯥꯟꯗ ꯇꯣꯇꯦꯜ ꯎꯠꯂꯣ

en: Show non currency commodities
mni: ꯅꯟ ꯀꯔꯦꯟꯁꯤ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡ ꯎꯠꯂꯣ

en: If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯅꯟ ꯀꯔꯦꯟꯁꯤ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡ (ꯁ꯭ꯇꯣꯛꯁꯤꯡ) ꯎꯠꯀꯅꯤ. ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯈꯣꯌ ꯂꯣꯠꯈ꯭ꯔꯒꯅꯤ.

en: Use relative profit/loss starting date
mni: ꯃꯔꯤꯂꯩꯅꯕ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯍꯧꯕꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: This setting controls the type of starting date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯄꯥꯕꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯍꯧꯕꯒꯤ ꯇꯥꯡ ꯃꯈꯜ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ "absolute" ꯇ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯁ꯭ꯇꯥꯔꯠ-ꯗꯦꯠ ꯀꯤꯅ ꯄꯤꯕ ꯍꯧꯕꯒꯤ ꯇꯥꯡ ꯑꯗꯨ GnuCash ꯅ ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯒꯅꯤ꯫ ꯑꯇꯣꯞꯄ ꯑꯇꯩꯗ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯁ꯭ꯇꯥꯔꯠ-ꯄꯦꯔꯤꯑꯣꯗ ꯀꯤꯅ ꯄꯤꯕ ꯍꯧꯕꯒꯤ ꯇꯥꯡ GnuCash ꯅ ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯒꯅꯤ꯫

en: Use absolute profit/loss starting date
mni: ꯆꯞ-ꯆꯥꯕ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯍꯧꯕꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: Starting date (in seconds from Jan 1, 1970)
mni: ꯑꯍꯧꯕ ꯇꯥꯡ (ꯖꯅꯨꯋꯥꯔꯤ 1, 1970 ꯗꯒꯤ ꯁꯦꯀꯦꯟ꯭ꯗꯗ)

en: This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to "absolute". This field should contain a date as represented in seconds from January 1st, 1970.
mni: ꯁ꯭ꯇꯥꯔꯠ-ꯆꯣꯏꯁ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ "absolute" ꯇ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯍꯣꯠꯄꯒꯤ ꯁꯦꯠ ꯇꯧꯕ ꯑꯍꯧꯕ ꯇꯥꯡ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ ꯐꯤꯜꯗ ꯑꯁꯤ ꯁꯦꯀꯦꯟꯗ ꯔꯤꯄ꯭ꯔꯖꯦꯟꯠ ꯇꯧꯕꯒꯨꯝꯅ ꯖꯅꯨꯋꯥꯔꯤ 1ꯕ, 1970 ꯗꯒꯤ ꯇꯥꯡ ꯑꯃ ꯌꯥꯎꯒꯗꯕꯅꯤ꯫

en: Starting time period identifier
mni: ꯍꯧꯕ ꯃꯇꯝꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ ꯇꯥꯛꯂꯤꯕ

en: This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than "absolute". This field should contain a value between 0 and 8.
mni: ꯁ꯭ꯇꯥꯔꯠ-ꯆꯣꯏꯁ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ "absolute" ꯅꯠꯇꯕ ꯑꯃꯗ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯍꯣꯠꯄꯒꯤ ꯁꯦꯠ ꯇꯧꯕ ꯑꯍꯧꯕ ꯇꯥꯡ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ ꯐꯤꯜꯗ ꯑꯁꯤꯗ 0 ꯑꯃꯁꯨꯡ 8 ꯃꯔꯛꯀꯤ ꯚꯦꯂ꯭ꯌꯨ ꯑꯃ ꯌꯥꯎꯒꯗꯕꯅꯤ꯫

en: Use relative profit/loss ending date
mni: ꯃꯔꯤꯂꯩꯅꯕ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯂꯣꯏꯕꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: This setting controls the type of ending date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯄꯥꯕꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯂꯣꯏꯕꯒꯤ ꯇꯥꯡ ꯃꯈꯜ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ "absolute" ꯇ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯑꯦꯟꯗ-ꯗꯦꯠ ꯀꯤꯅ ꯄꯤꯕ ꯂꯣꯏꯕꯒꯤ ꯇꯥꯡ ꯑꯗꯨ GnuCash ꯅ ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯒꯅꯤ꯫ ꯑꯇꯣꯞꯄ ꯑꯇꯩꯗ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯑꯦꯟꯗ-ꯄꯦꯔꯤꯑꯣꯗ ꯀꯤꯅ ꯄꯤꯕ ꯂꯣꯏꯕꯒꯤ ꯇꯥꯡ GnuCash ꯅ ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯒꯅꯤ꯫

en: Use absolute profit/loss ending date
mni: ꯆꯞ-ꯆꯥꯕ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯍꯧꯕꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: Ending date (in seconds from Jan 1, 1970)
mni: ꯑꯔꯣꯏꯕ ꯇꯥꯡ (ꯖꯅꯨꯋꯥꯔꯤ 1, 1970 ꯗꯒꯤ ꯁꯦꯀꯦꯟ꯭ꯗꯗ)

en: This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to "absolute". This field should contain a date as represented in seconds from January 1st, 1970.
mni: ꯑꯦꯟꯗ-ꯆꯣꯏꯁ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ "absolute" ꯇ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯍꯣꯠꯄꯒꯤ ꯁꯦꯠ ꯇꯧꯕ ꯑꯔꯣꯏꯕ ꯇꯥꯡ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ ꯐꯤꯜꯗ ꯑꯁꯤ ꯁꯦꯀꯦꯟꯗ ꯔꯤꯄ꯭ꯔꯖꯦꯟꯠ ꯇꯧꯕꯒꯨꯝꯅ ꯖꯅꯨꯋꯥꯔꯤ 1ꯕ, 1970 ꯗꯒꯤ ꯇꯥꯡ ꯑꯃ ꯌꯥꯎꯒꯗꯕꯅꯤ꯫

en: Ending time period identifier
mni: ꯑꯔꯣꯏꯕ ꯃꯇꯝꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ ꯁꯛꯇꯥꯛꯂꯤꯕ

en: This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than "absolute". This field should contain a value between 0 and 8.
mni: ꯑꯦꯟꯗ-ꯆꯣꯏꯁ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ "absolute" ꯅꯠꯇꯕ ꯑꯃꯗ ꯁꯦꯠ ꯇꯧꯔꯕꯗꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯍꯣꯠꯄꯒꯤ ꯁꯦꯠ ꯇꯧꯕ ꯑꯔꯣꯏꯕ ꯇꯥꯡ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ ꯐꯤꯜꯗ ꯑꯁꯤꯗ 0 ꯑꯃꯁꯨꯡ 8 ꯃꯔꯛꯀꯤ ꯚꯦꯂ꯭ꯌꯨ ꯑꯃ ꯌꯥꯎꯒꯗꯕꯅꯤ꯫

en: Display this column
mni: ꯀꯂꯝ ꯑꯁꯤ ꯎꯠꯂꯣ

en: This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯄꯤꯔꯤꯕ ꯀꯂꯝ ꯚꯤꯎꯗ ꯎꯕ ꯉꯝꯒꯗ꯭ꯔꯥ ꯍꯥꯏꯕ ꯀꯟꯇ꯭ꯔꯣꯜ ꯇꯧꯏ꯫ 'ꯑꯆꯨꯝꯕ' ꯅ ꯍꯥꯏꯔꯤꯕꯗꯤ ꯎꯕ ꯉꯝꯃꯤ, 'ꯑꯔꯥꯟꯕ' ꯅ ꯍꯥꯏꯔꯤꯕꯗꯤ ꯑꯔꯣꯠꯄꯅꯤ꯫

en: Width of this column
mni: ꯀꯂꯝ ꯑꯁꯤꯒꯤ ꯑꯄꯥꯛꯄ

en: This setting stores the width of the given column in pixels.
mni: ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯄꯤꯔꯤꯕ ꯀꯂꯝꯁꯤꯒꯤ ꯑꯄꯥꯛꯄ ꯄꯤꯛꯁꯦꯜꯗ ꯁ꯭ꯇꯣꯔ ꯇꯧꯏ꯫

en: This assistant will help you setup and use accounting periods.
    
    Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!
mni: ꯃꯁꯤꯒꯤ ꯇꯦꯡꯕꯥꯡꯕ ꯑꯁꯤꯅ ꯑꯗꯣꯝꯕꯨ ꯁꯦꯠꯑꯞ ꯇꯧꯕꯗ ꯑꯃꯁꯨꯡ ꯑꯦꯀꯥꯎꯟꯠꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗ ꯁꯤꯖꯤꯟꯕꯗ ꯃꯇꯦꯡ ꯄꯥꯡꯒꯅꯤ꯫
    
    ꯈꯨꯗꯣꯡꯊꯤꯕ: ꯐꯤꯆꯔ ꯑꯁꯤ ꯃꯇꯝ ꯑꯁꯤꯗ ꯆꯨꯝꯅ ꯊꯕꯛ ꯇꯧꯗꯦ; ꯃꯁꯤ ꯍꯧꯖꯤꯛꯁꯨ ꯁꯦꯝꯒꯠ-ꯁꯥꯒꯠꯂꯤ꯫ ꯃꯁꯤꯅ ꯑꯗꯣꯝꯒꯤ ꯇꯥꯗꯥ ꯁꯦꯝꯒꯠ-ꯁꯥꯒꯠꯄ ꯌꯥꯔꯔꯣꯏꯗꯕ ꯃꯑꯣꯡꯗ ꯃꯥꯡ-ꯇꯥꯛꯍꯟꯕ ꯌꯥꯏ꯫!

en: Setup Account Period
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯄꯦꯔꯤꯗ ꯁꯦꯠꯑꯞ ꯇꯧꯔꯣ

en: Book Closing Dates
mni: ꯕꯨꯛ ꯂꯣꯏꯁꯤꯟꯕꯒꯤ ꯇꯥꯡ

en: Close Book
mni: ꯕꯨꯛ ꯂꯣꯏꯁꯤꯜꯂꯣ

en: Account Period Finish
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯄꯦꯔꯤꯑꯣꯗ ꯂꯣꯏꯔꯦ

en: Press 'Close' to Exit.
mni: ꯊꯣꯛꯈꯤꯅꯕ 'ꯂꯣꯏꯁꯤꯟꯕ' ꯅꯝꯃꯣ꯫

en: Summary Page
mni: ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜꯒꯤ ꯂꯥꯃꯥꯏ

en: CSV Import Assistant
mni: CSV ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯑꯦꯁꯤꯁꯇꯦꯟꯠ

en: Import Account Assistant
mni: ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯦꯁꯤꯁꯇꯦꯟꯠ

en: Choose File to Import
mni: ꯄꯨꯁꯤꯜꯂꯛꯅꯕ ꯐꯥꯏꯜ ꯈꯜꯂꯣ

en: Number of rows for the Header
mni: ꯍꯦꯗꯔꯒꯤ ꯔꯣꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ

en: Comma (,)
mni: ꯀꯣꯃꯥ (,)

en: Semicolon (;)
mni: ꯁꯦꯃꯤꯀꯣꯂꯣꯟ (;)

en: Custom regular expression
mni: ꯀꯁꯇꯝ ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟ

en: Colon (:)
mni: ꯀꯣꯂꯣꯟ (:)

en: Preview
mni: ꯄ꯭ꯔꯤꯚꯤꯎ

en: Import Account Preview, first 10 rows only
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯄ꯭ꯔꯤꯚꯤꯎ ꯄꯨꯁꯤꯜꯂꯛꯎ, ꯑꯍꯥꯟꯕꯒꯤ ꯔꯣ 10 ꯇꯔꯥꯇꯃꯛ

en: Press Apply to create export file.
    Cancel to abort.
mni: ꯑꯦꯛꯁꯄꯣꯔꯠ ꯐꯥꯏꯜ ꯁꯦꯝꯒꯠꯅꯕ 'ꯁꯤꯖꯤꯟꯅꯕ' ꯅꯝꯃꯣ꯫
    ꯇꯣꯛꯊꯣꯛꯅꯕ ꯀꯛꯊꯠꯂꯣ꯫

en: Import Accounts Now
mni: ꯍꯧꯖꯤꯛ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: Import Summary
mni: ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: CSV Export Assistant
mni: CSV ꯑꯦꯛꯁꯄꯣꯔꯠ ꯑꯦꯁꯤꯁꯇꯦꯟꯠ

en: 
    Select the type of Export required and the separator that will be used.
mni: 
    ꯇꯉꯥꯏꯐꯗꯕ ꯑꯦꯛꯁꯄꯣꯔꯠꯀꯤ ꯃꯈꯜ ꯑꯃꯁꯨꯡ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯁꯦꯄꯔꯦꯇꯔ ꯈꯜꯂꯣ꯫

en: Use Quotes
mni: ꯀꯣꯠꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: Choose Export Settings
mni: ꯑꯦꯛꯁꯄꯣꯔꯠ ꯁꯦꯠꯇꯤꯡꯁꯤꯡ ꯈꯜꯂꯣ

en: Select the accounts to be exported and date range if required.
mni: ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯒꯗꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯇꯉꯥꯏꯐꯗ꯭ꯔꯕꯗꯤ ꯇꯥꯡꯒꯤ ꯔꯦꯟꯖ ꯈꯜꯂꯣ꯫

en: Accounts Selected:
mni: ꯑꯦꯀꯥꯎꯟꯠꯁ ꯈꯜꯂꯦ:

en: _Select Subaccounts
mni: ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ _ꯈꯜꯂꯣ

en: Select _All
mni: _ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯣ

en: Date Range
mni: ꯇꯥꯡꯒꯤ ꯔꯦꯟꯖ

en: _Select All
mni: _ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯣ

en: Select _Range
mni: ꯔꯦꯟꯖ ꯈꯟꯕ

note: Filter By Dialog, Date Tab, Start section
en: Start
mni: ꯍꯧꯕ

en: _Earliest
mni: _ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯉꯟꯕ

en: Cho_ose Date
mni: ꯇꯥꯡ ꯈ_ꯜꯂꯣ

en: Toda_y
mni: ꯉ_ꯁꯤ

en: _Latest
mni: _ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯕ

note: Filter By Dialog, Date Tab, End section
en: End
mni: ꯑꯔꯣꯏꯕ

en: C_hoose Date
mni: ꯇꯥꯡ ꯈ_ꯜꯂꯣ

en: _Today
mni: _ꯉꯁꯤ

en: Account Selection
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯈꯟꯕ

en: Choose File Name for Export
mni: ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯅꯕ ꯐꯥꯏꯜ ꯃꯃꯤꯡ ꯈꯜꯂꯣ

en: Export Now…
mni: ꯍꯧꯖꯤꯛ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ

en: Summary
mni: ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ

en: Export Summary
mni: ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ

en: Select File for Import
mni: ꯄꯨꯁꯤꯜꯂꯛꯅꯕ ꯐꯥꯏꯜ ꯈꯜꯂꯣ

en: Fixed-Width
mni: ꯑꯀꯛꯅꯕ-ꯑꯄꯥꯛꯄ

en: Space
mni: ꯁ꯭ꯄꯦꯁ

en: Tab
mni: ꯇꯦꯕ

en: Hyphen (-)
mni: ꯍꯥꯏꯐꯦꯟ (-)

en: Date Format
mni: ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: Skip Errors
mni: ꯑꯁꯣꯏꯕꯁꯤꯡ ꯀꯥꯟꯊꯣꯛꯂꯣ

en: CSV Transaction Import
mni: CSV ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯁꯤꯜꯂꯛꯄ

en: Transaction Import Assistant
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯑꯦꯁꯤꯁꯇꯦꯟꯠ

en: Account ID
mni: ꯑꯦꯀꯥꯎꯟꯠ ID

en: Error text.
mni: ꯑꯁꯣꯏꯕ ꯇꯦꯛꯁ

en: Change GnuCash _Account…
mni: GnuCash _ꯑꯦꯀꯥꯎꯟꯠ ꯍꯣꯡꯗꯣꯛꯄ…

en: Transaction Information
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯋꯥꯔꯣꯜ

en: Match Transactions
mni: ꯆꯥꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ

en: New Account Hierarchy Setup
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯍꯥꯏꯔꯥꯔꯀꯤ ꯁꯦꯠꯑꯞ

en: Choose Currency
mni: ꯀꯔꯦꯟꯁꯤ ꯈꯜꯂꯣ

en: <b>Categories</b>
mni: <b>ꯀꯥꯡꯂꯨꯞꯁꯤꯡ</b>

en: C_lear All
mni: ꯄꯨꯝꯅꯃꯛ ꯁꯦꯡ_ꯗꯣꯛꯎ

en: <b>Category Description</b>
mni: <b>ꯀꯥꯡꯂꯨꯞꯀꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ</b>

en: Choose accounts to create
mni: ꯁꯦꯝꯒꯠꯀꯗꯕ ꯑꯦꯀꯥꯎꯟꯠꯁ ꯈꯜꯂꯣ

en: Setup selected accounts
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯁꯦꯠꯑꯞ ꯇꯧꯔꯣ

en: Press 'Apply' to create your new accounts. You will then be able to save them to a file or database.
    
    Press 'Back' to review your selections.
    
    Press 'Cancel' to close this dialog without creating any new accounts.
mni: ꯑꯗꯣꯝꯒꯤ ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯠꯁꯤꯡ ꯁꯦꯝꯒꯠꯅꯕ 'ꯑꯦꯄ꯭ꯂꯥꯏ' ꯅꯝꯃꯣ꯫ ꯑꯗꯨꯗꯒꯤ ꯃꯈꯣꯏ ꯑꯗꯨ ꯐꯥꯏꯜ ꯅꯇ꯭ꯔꯒ ꯗꯥꯇꯥꯕꯦꯖ ꯑꯃꯗ ꯁꯦꯚ ꯇꯩꯕ ꯌꯥꯒꯅꯤ꯫
    
    ꯑꯗꯣꯝꯒꯤ ꯑꯈꯟꯕꯗꯨ ꯔꯤꯚꯤꯎ ꯇꯧꯅꯕ 'ꯃꯇꯨꯡ' ꯅꯝꯃꯣ꯫
    
    ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯁꯦꯝꯒꯠꯇꯅ ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯂꯣꯏꯁꯤꯟꯅꯕ 'ꯀꯛꯊꯠꯄ' ꯅꯝꯃꯣ꯫

en: Finish Account Setup
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯁꯦꯠꯑꯞ ꯇꯧꯕ ꯂꯣꯏꯔꯦ

en: Months
mni: ꯊꯥ

en: Years
mni: ꯆꯍꯤ

en: Current Year
mni: ꯆꯠꯂꯤꯕ ꯆꯍꯤ

en: Now + 1 Year
mni: ꯍꯧꯖꯤꯛ + 1 ꯆꯍꯤ

en: Whole Loan
mni: ꯑꯄꯨꯟꯕ ꯂꯣꯟ

en: Interest Rate
mni: ꯁꯦꯟꯗꯣꯏꯒꯤ ꯆꯥꯡ

en: APR (Compounded Daily)
mni: APR (ꯅꯨꯃꯤꯠ ꯈꯨꯗꯤꯡꯒꯤ ꯄꯨꯟꯁꯤꯜꯂꯛꯏ)

en: APR (Compounded Weekly)
mni: APR (ꯆꯌꯣꯜ ꯈꯨꯗꯤꯡꯒꯤ ꯄꯨꯟꯁꯤꯜꯂꯛꯏ)

en: APR (Compounded Monthly)
mni: APR (ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ ꯄꯨꯟꯁꯤꯜꯂꯛꯏ)

en: APR (Compounded Quarterly)
mni: APR (ꯊꯥ ꯑꯍꯨꯝ ꯈꯨꯗꯤꯡꯒꯤ ꯄꯨꯟꯁꯤꯜꯂꯛꯏ)

en: APR (Compounded Annually)
mni: APR (ꯆꯍꯤ ꯈꯨꯗꯤꯡꯒꯤ ꯄꯨꯟꯁꯤꯜꯂꯛꯏ)

en: Fixed Rate
mni: ꯑꯀꯛꯅꯕ ꯃꯃꯜ

en: 3/1 Year ARM
mni: 3/1 ꯆꯍꯤ ARM

en: 5/1 Year ARM
mni: 5/1 ꯆꯍꯤ ARM

en: 7/1 Year ARM
mni: 7/1 ꯆꯍꯤ ARM

en: 10/1 Year ARM
mni: 10/1 ꯆꯍꯤ ARM

en: This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.
    
    If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly.
mni: ꯃꯁꯤ GnuCash ꯃꯅꯨꯡꯗ ꯂꯣꯟ ꯁꯤꯡꯒꯠꯄ ꯁꯦꯝꯒꯠꯄꯒꯤ ꯁ꯭ꯇꯦꯞ-ꯕꯥꯏ-ꯁ꯭ꯇꯦꯞ ꯃꯦꯊꯗ ꯑꯃꯅꯤ꯫ ꯇꯦꯡꯕꯥꯡ ꯑꯁꯤꯗ, ꯑꯗꯣꯝꯒꯤ ꯂꯣꯟꯒꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜ ꯑꯃꯁꯨꯡ ꯃꯁꯤ ꯁꯤꯡꯒꯠꯄꯒꯤ ꯌꯥꯔꯣꯜꯗꯨ ꯄꯦꯕꯦꯛꯀꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜꯒ ꯂꯣꯏꯅꯅ ꯍꯥꯞꯆꯤꯟꯕ ꯌꯥꯒꯅꯤ꯫ ꯋꯥꯔꯣꯜ ꯑꯗꯨ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ, ꯆꯨꯟꯅ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯒꯠꯀꯅꯤ꯫
    
    ꯑꯗꯣꯝꯅ ꯑꯔꯥꯟꯕ ꯑꯃ ꯇꯧꯈ꯭ꯔꯕꯗꯤ ꯅꯇ꯭ꯔꯒ ꯀꯣꯟꯅ ꯁꯦꯝꯗꯣꯛꯄ ꯄꯥꯝꯂꯕꯗꯤ, ꯁꯦꯝꯒꯠꯂꯕ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯗꯨ ꯍꯛꯊꯦꯡꯅꯅ ꯁꯦꯝꯗꯣꯛꯄ ꯌꯥꯒꯅꯤ꯫

en: Loan / Mortgage Repayment Setup
mni: ꯂꯣꯟ / ꯃꯣꯔꯠꯒꯦꯖ ꯁꯤꯡꯗꯣꯛꯄꯒꯤ ꯁꯦꯠꯑꯞ

en: Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.
mni: ꯂꯣꯟꯒꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜ ꯆꯪꯁꯤꯜꯂꯣ, ꯌꯥꯝꯗ꯭ꯔꯕꯗ ꯑꯆꯨꯝꯕ ꯂꯣꯟ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯑꯃꯥꯎꯟꯠ ꯑꯃ ꯑꯣꯏꯅ ꯆꯪꯁꯤꯜꯂꯣ꯫

en: Start Date
mni: ꯑꯍꯧꯕ ꯇꯥꯡ

en: Length
mni: ꯑꯁꯥꯡꯕ

en: Loan Account
mni: ꯂꯣꯟ ꯑꯦꯀꯥꯎꯟꯠ

en: Months Remaining
mni: ꯋꯥꯠꯂꯤꯕ ꯊꯥꯁꯤꯡ

en: Interest Rate Change Frequency
mni: ꯁꯦꯟꯗꯣꯏꯒꯤ ꯔꯦꯠ ꯍꯣꯡꯕꯒꯤ ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤ

en: Loan Details
mni: ꯂꯣꯟꯒꯤ ꯃꯀꯨꯞꯄ ꯃꯔꯣꯜ

en: Escrow Account
mni: ꯑꯦꯁꯀ꯭ꯔꯣ ꯑꯦꯀꯥꯎꯟꯠ

en: Loan Repayment Options
mni: ꯂꯣꯟ ꯁꯤꯡꯒꯠꯄꯒꯤ ꯑꯣꯞꯁꯟꯁꯤꯡ

en: Principal To
mni: ꯃꯁꯤꯗ ꯄ꯭ꯔꯤꯟꯁꯤꯄꯥꯜ

en: Interest To
mni: ꯃꯁꯤꯗ ꯁꯦꯟꯗꯣꯏ ꯀꯥꯕ

en: Repayment Frequency
mni: ꯔꯤꯄꯦꯃꯦꯟꯠ ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤ

en: Loan Repayment
mni: ꯂꯣꯟ ꯁꯤꯡꯒꯠꯄ

en: Payment To (Escrow)
mni: ꯄꯦꯃꯦꯟꯠ ꯄꯤꯐꯝ (ꯑꯦꯁꯀ꯭ꯔꯣ)

en: Payment From (Escrow)
mni: ꯄꯦꯃꯦꯟꯠ ꯑꯄꯤꯕ (ꯑꯦꯁꯀ꯭ꯔꯣ)

en: Specify Source Account
mni: ꯁꯣꯔꯁ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯤꯔꯣ

en: Use Escrow Account
mni: ꯑꯦꯁꯀ꯭ꯔꯣ ꯑꯦꯀꯥꯎꯟꯠ ꯁꯤꯖꯤꯟꯅꯧ

en: Part of Payment Transaction
mni: ꯄꯦꯃꯦꯟꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯁꯔꯨꯛ

en: Payment Frequency
mni: ꯄꯦꯃꯦꯟꯠ ꯐ꯭ꯔꯤꯀ꯭ꯋꯦꯟꯁꯤ

en: Previous Option
mni: ꯃꯃꯥꯡꯒꯤ ꯑꯣꯞꯁꯟ

en: Next Option
mni: ꯃꯊꯪꯒꯤ ꯑꯣꯞꯁꯟ

en: Loan Payment
mni: ꯂꯣꯟ ꯄꯤꯕ

en: End Date
mni: ꯑꯔꯣꯏꯕ ꯇꯥꯡ

en: Loan Review
mni: ꯂꯣꯟꯒꯤ ꯔꯤꯚꯤꯎ

en: Schedule added successfully.
mni: ꯁꯦꯗꯤꯎꯜ ꯃꯥꯏꯄꯥꯛꯅ ꯍꯥꯞꯆꯤꯜꯂꯦ꯫

en: Loan Summary
mni: ꯂꯣꯟꯒꯤ ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ

en: QIF Import Assistant
mni: QIF ꯏꯝꯄꯣꯔꯠ ꯑꯦꯁꯤꯁꯇꯦꯟꯠ

en: Import QIF files
mni: QIF ꯐꯥꯏꯜ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: Select a QIF file to load
mni: ꯂꯣꯗ ꯇꯧꯅꯕ QIF ꯐꯥꯏꯜ ꯑꯃ ꯈꯜꯂꯣ

en: _Start
mni: _ꯍꯧꯕ

en: Load QIF files
mni: QIF ꯐꯥꯏꯜ ꯂꯣꯗ ꯇꯧꯔꯣ

en: The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data.
    
    Please select a date format for the file. QIF files created by European software are likely to be in "d-m-y" or day-month-year format, where US QIF files are likely to be "m-d-y" or month-day-year.
mni: QIF ꯐꯥꯏꯜ ꯐꯣꯔꯃꯦꯠꯅ ꯇꯥꯡ ꯑꯃꯒꯤ ꯀꯔꯝꯕ ꯅꯨꯃꯤꯠ, ꯊꯥ, ꯑꯃꯁꯨꯡ ꯆꯍꯤꯒꯤ ꯀꯝꯄꯣꯅꯦꯟꯠꯁꯤꯡ ꯃꯊꯪ-ꯃꯅꯥꯎ ꯑꯣꯏꯅ ꯅꯝꯊꯣꯛꯄꯒꯦ ꯍꯥꯏꯕ ꯇꯥꯛꯇꯦ꯫ ꯑꯌꯥꯝꯕ ꯐꯤꯕꯝꯁꯤꯡꯗ, ꯑꯈꯟꯅꯕ ꯐꯥꯏꯜ ꯑꯃꯗ ꯀꯔꯝꯕ ꯐꯣꯔꯃꯦꯠ ꯁꯤꯖꯤꯟꯅꯕꯒꯦ ꯍꯥꯏꯕ ꯃꯊꯟꯇꯅ ꯂꯦꯞꯊꯣꯛꯄ ꯉꯝꯃꯤ꯫ ꯑꯗꯨꯝ ꯑꯣꯏꯅꯃꯛ, ꯑꯗꯣꯝꯅ ꯄꯨꯁꯤꯜꯂꯛꯄꯗ ꯉꯥꯏꯔꯤꯕ ꯐꯥꯏꯜ ꯑꯗꯨꯗ ꯗꯥꯇꯥ ꯑꯗꯨꯒ ꯆꯨꯟꯅꯕ ꯑꯣꯏꯊꯣꯛꯄ ꯌꯥꯕ ꯐꯣꯔꯃꯦꯠ ꯑꯃꯗꯒꯤ ꯍꯦꯟꯅ ꯂꯩ꯫
    
    ꯐꯥꯏꯜ ꯑꯗꯨꯒꯤ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯑꯃ ꯈꯟꯕꯤꯌꯨ꯫ ꯏꯎꯔꯣꯄꯤꯌꯟ ꯁꯣꯐꯋꯦꯌꯔꯅ ꯁꯦꯝꯒꯠꯄ QIF ꯐꯥꯏꯜꯁꯤꯡꯗ "d-m-y" ꯅꯇ꯭ꯔꯒ ꯅꯨꯃꯤꯠ-ꯊꯥ-ꯆꯍꯤ ꯐꯣꯔꯃꯦꯠ ꯑꯣꯏꯕ ꯌꯥꯏ, ꯑꯗꯨꯒ ꯏꯎꯑꯦꯁ QIF ꯐꯥꯏꯜꯁꯤꯡꯅ "m-d-y" ꯅꯇ꯭ꯔꯒ ꯊꯥ-ꯅꯨꯃꯤꯠ-ꯆꯍꯤ ꯑꯣꯏꯕ ꯌꯥꯏ꯫

en: Click "Back" to cancel the loading of this file and choose another.
mni: ꯐꯥꯏꯜ ꯑꯁꯤ ꯂꯣꯗ ꯇꯧꯗꯒꯤ ꯇꯣꯛꯅꯕ "ꯃꯇꯨꯡ" ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ ꯑꯗꯨꯒ ꯑꯇꯣꯞꯄ ꯑꯃ ꯈꯜꯂꯣ.

en: Set a date format for this QIF file
mni: QIF ꯐꯥꯏꯜ ꯑꯁꯤꯒꯤ ꯇꯥꯡ ꯐꯣꯔꯃꯦꯠ ꯑꯃ ꯁꯦꯠ ꯇꯧꯔꯣ

en: The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account.
    
    Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.
mni: ꯑꯗꯣꯝꯅ ꯂꯣꯗ ꯇꯧꯕꯗ ꯉꯥꯏꯔꯤꯕ QIF ꯐꯥꯏꯜ ꯑꯁꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯈꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯌꯥꯎꯅ ꯊꯣꯛꯂꯛꯏ, ꯑꯗꯨꯕꯨ ꯐꯥꯏꯜ ꯑꯁꯤꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯗꯨꯒꯤ ꯑꯈꯟꯅꯕ ꯃꯃꯤꯡ ꯑꯃ ꯄꯤꯗꯦ꯫
    
    ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ꯫ ꯐꯥꯏꯜ ꯑꯗꯨ ꯑꯇꯣꯞꯄ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝ ꯑꯃꯗꯒꯤ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯛꯄ ꯑꯣꯏꯔꯕꯗꯤ ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝ ꯑꯗꯨꯗ ꯁꯤꯖꯤꯟꯅꯈꯤꯕ ꯆꯞ ꯃꯥꯟꯅꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯑꯗꯨ ꯁꯤꯖꯤꯟꯅꯒꯗꯕꯅꯤ꯫

en: Account name
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: Set the default QIF account name
mni: ꯗꯤꯐꯣꯜꯠ QIF ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯁꯦꯠ ꯇꯧꯔꯣ

en: _Unload selected file
mni: ꯈꯜꯂꯕ ꯐꯥꯏꯜ _ꯑꯟꯂꯣꯗ ꯇꯧꯔꯣ

en: _Load another file
mni: ꯑꯇꯣꯞꯄ ꯐꯥꯏꯜ _ꯂꯣꯗ ꯇꯧꯔꯣ

en: QIF files you have loaded
mni: ꯑꯗꯣꯝꯅ QIF ꯐꯥꯏꯜ ꯂꯣꯗ ꯇꯧꯔꯦ

en: On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.
    
    Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special "Equity" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.
mni: ꯃꯊꯪꯒꯤ ꯂꯥꯃꯥꯏꯗ ꯑꯗꯣꯝꯒꯤ QIF ꯐꯥꯏꯜꯗ ꯂꯩꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯑꯗꯣꯝꯒꯤ ꯂꯩꯔꯤꯕ ꯁ꯭ꯇꯣꯛ ꯅꯇ꯭ꯔꯒ ꯃꯤꯎꯆꯨꯌꯦꯜ ꯐꯟ꯭ꯗ ꯄꯨꯝꯅꯃꯛ GnuCash ꯑꯦꯀꯥꯎꯟꯠꯒ ꯆꯥꯟꯅꯒꯅꯤ. ꯆꯞ ꯃꯥꯟꯅꯕ ꯃꯃꯤꯡꯗ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ ꯃꯃꯤꯡ ꯑꯃꯁꯨꯡ ꯆꯥꯟꯅꯒꯗꯕ ꯃꯈꯜꯗ GnuCash ꯑꯦꯀꯥꯎꯟꯠ ꯍꯥꯟꯅ ꯂꯩꯔꯕꯗꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯗꯨ ꯆꯥꯟꯅꯕ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ; ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ GnuCash ꯅ ꯆꯞ ꯃꯥꯟꯅꯕ ꯃꯃꯤꯡ ꯑꯃꯁꯨꯡ ꯃꯈꯜꯗ QIF ꯑꯦꯀꯥꯎꯟꯠꯒꯨꯝꯅ ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯁꯦꯝꯒꯠꯀꯅꯤ. ꯑꯣꯏꯕ ꯌꯥꯏ ꯍꯥꯌꯅ ꯄꯤꯔꯛꯂꯤꯕ GnuCash ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯑꯗꯣꯝꯅ ꯄꯥꯝꯗ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯗꯕꯜ-ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ.
    
    GnuCash ꯅ ꯑꯗꯣꯝꯒꯤ ꯑꯇꯣꯞꯄ ꯏꯁꯥꯒꯤ ꯑꯣꯏꯕ ꯐꯥꯏꯅꯥꯟꯁ ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝꯗ ꯂꯩꯇꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯍꯥꯌꯕꯗꯤ ꯑꯗꯣꯝꯒꯤ ꯁ꯭ꯇꯣꯛ ꯈꯨꯗꯤꯡꯒꯤ ꯇꯣꯉꯥꯟ-ꯇꯣꯉꯥꯟꯕ ꯑꯦꯀꯥꯎꯟꯠ, ꯕ꯭ꯔꯣꯀꯔꯦꯖ ꯀꯃꯤꯁꯟꯁꯒꯤ ꯇꯣꯉꯥꯟꯕ ꯑꯦꯀꯥꯎꯟꯠ, ꯑꯈꯟꯅꯕ "ꯏꯀꯨꯏꯇꯤ" ꯑꯦꯀꯥꯎꯟꯠ (ꯗꯤꯐꯣꯜꯠꯅ ꯔꯤꯇꯦꯟꯗ ꯑꯔꯅꯤꯡꯁ) ꯃꯈꯣꯌꯁꯤꯡꯁꯤ ꯑꯗꯣꯝꯒꯤ ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁꯒꯤ ꯁꯣꯔꯁ ꯑꯣꯏꯕꯅꯤ, ꯑꯁꯤꯅꯆꯤꯡꯕꯁꯤꯡ ꯑꯁꯤ ꯌꯥꯎꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯀꯌꯥꯃꯔꯨꯝ ꯁꯦꯝꯒꯠꯂꯛꯀꯅꯤ ꯍꯥꯌꯕꯁꯤ ꯈꯪꯖꯤꯟꯕꯤꯌꯨ. ꯑꯁꯤꯒꯨꯝꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯁꯤ ꯃꯊꯪꯒꯤ ꯂꯥꯃꯥꯏꯗ ꯐꯣꯡꯂꯛꯀꯅꯤ ꯃꯔꯝ ꯑꯗꯨꯅ ꯑꯗꯣꯝꯅ ꯄꯥꯝꯂꯕꯗꯤ ꯃꯈꯣꯌꯗꯨ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯒꯅꯤ, ꯑꯗꯨꯕꯨ ꯃꯈꯣꯌꯁꯤꯡꯁꯤ ꯃꯁꯤꯒꯨꯝꯅ ꯑꯗꯨꯃꯛ ꯊꯝꯕꯅ ꯁꯦꯐ ꯑꯣꯏꯒꯅꯤ.

en: Accounts and stock holdings
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯁ꯭ꯇꯣꯛ ꯍꯣꯜꯗꯤꯡꯁ

en: _Select the matchings you want to change
mni: ꯑꯗꯣꯝꯅ ꯍꯣꯡꯗꯣꯛꯄ ꯄꯥꯝꯕ ꯆꯥꯁꯤꯟꯅꯕ ꯑꯗꯨ _ꯈꯜꯂꯣ

en: Matchings selected
mni: ꯆꯥꯁꯤꯟꯅꯕꯁꯤꯡ ꯈꯜꯂꯦ

en: Match QIF accounts with GnuCash accounts
mni: QIF ꯑꯦꯀꯥꯎꯟꯠ GnuCash ꯑꯦꯀꯥꯎꯟꯠꯒ ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯣ

en: GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account.
    
    On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.
    
    If you change your mind later, you can reorganize the account structure safely within GnuCash.
mni: GnuCash ꯅ ꯑꯗꯣꯝꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯀꯦꯇꯒꯣꯔꯤꯁꯤꯡ ꯈꯥꯌꯗꯣꯛꯄꯒꯤ ꯃꯍꯨꯠꯇ ꯇꯣꯉꯥꯟꯕ ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯩ. ꯑꯗꯣꯝꯒꯤ QIF ꯐꯥꯏꯜꯗ ꯀꯦꯇꯒꯣꯔꯤ ꯄꯨꯝꯅꯃꯛ GnuCash ꯑꯦꯀꯥꯎꯟꯠꯗ ꯑꯣꯟꯊꯣꯛꯂꯒꯅꯤ.
    
    ꯃꯊꯪꯒꯤ ꯂꯥꯃꯥꯏꯗ ꯑꯗꯣꯝꯅ ꯑꯣꯏꯕ ꯌꯥꯏ ꯍꯥꯌꯅ ꯄꯤꯔꯤꯕ QIF ꯀꯦꯇꯒꯣꯔꯤ ꯑꯃꯁꯨꯡ GnuCash ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯂꯝꯕꯥꯁꯤꯡ ꯌꯦꯡꯅꯕꯒꯤ ꯈꯨꯗꯣꯡꯆꯥꯕ ꯑꯃ ꯂꯩꯒꯅꯤ. ꯑꯗꯣꯝꯅ ꯄꯥꯝꯗꯕ ꯂꯝꯕꯥꯁꯤꯡ ꯑꯗꯨ ꯀꯦꯇꯦꯒꯣꯔꯤ ꯃꯃꯤꯡ ꯌꯥꯎꯔꯤꯕ ꯄꯔꯦꯡ ꯑꯗꯨꯗ ꯗꯕꯜ-ꯀ꯭ꯂꯤꯛ ꯇꯧꯗꯨꯅ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯒꯅꯤ.
    
    ꯑꯗꯣꯝꯒꯤ ꯋꯥꯈꯜ ꯑꯗꯨ ꯀꯣꯟꯅ ꯍꯣꯡꯂꯛꯄ ꯇꯥꯔꯕꯗꯤ, ꯑꯦꯀꯥꯎꯟꯠ ꯁ꯭ꯇ꯭ꯔꯛꯆꯔ ꯑꯗꯨ ꯁꯦꯐ ꯑꯣꯏꯅ GnuCash ꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯃꯨꯛ ꯍꯟꯅ ꯁꯤꯜ-ꯂꯥꯡꯕ ꯌꯥꯒꯅꯤ.

en: Income and Expense categories
mni: ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡꯒꯤ ꯀꯦꯇꯒꯣꯔꯤꯁꯤꯡ

en: Match QIF categories with GnuCash accounts
mni: QIF ꯀꯦꯇꯒꯣꯔꯤ GnuCash ꯑꯦꯀꯥꯎꯟꯠꯒ ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯣ

en: Payees and memos
mni: ꯄꯦꯌꯤ ꯑꯃꯁꯨꯡ ꯃꯦꯃꯣꯁꯤꯡ

en: Match payees/memos to GnuCash accounts
mni: GnuCash ꯑꯦꯀꯥꯎꯟꯠ ꯄꯦꯌꯤ/ꯃꯦꯃꯣꯗ ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯣ

en: The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.
mni: QIF ꯄꯨꯁꯤꯜꯂꯛꯂꯤꯕꯅ ꯃꯜꯇꯤ-ꯀꯔꯦꯟꯁꯤ QIF ꯐꯥꯏꯜꯁꯤꯡ ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯏꯅ ꯍꯦꯟꯗꯜ ꯇꯧꯕ ꯉꯝꯗꯦ. ꯑꯗꯣꯝꯅ ꯄꯨꯁꯤꯜꯂꯛꯂꯤꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛ ꯆꯞ ꯃꯥꯟꯅꯕ ꯀꯔꯦꯟꯁꯤꯗ ꯗꯤꯅꯣꯃꯤꯅꯦꯠ ꯇꯧꯒꯅꯤ.

en: _Select the currency to use for all imported transactions:
mni: ꯄꯨꯁꯤꯜꯂꯛꯄ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛꯇ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯀꯔꯦꯟꯁꯤ _ꯈꯜꯂꯣ:

en: Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties.
mni: ꯑꯗꯣꯝꯅ ꯑꯅꯧꯕ ꯐꯥꯏꯜ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯕꯅ ꯃꯊꯪꯗ ꯕꯨꯛ ꯑꯣꯞꯁꯟ ꯁꯦꯠꯇꯤꯡꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯑꯃ ꯎꯒꯅꯤ꯫ ꯃꯁꯤꯅ GnuCash ꯅ ꯀꯔꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯦ ꯍꯥꯏꯕꯗꯨꯗ ꯑꯍꯣꯡꯕ ꯄꯤꯒꯅꯤ꯫ ꯑꯗꯣꯝꯅ ꯂꯥꯃꯥꯏ ꯑꯁꯤꯗ ꯀꯛꯊꯠꯇꯅ ꯑꯃꯁꯨꯡ ꯍꯧꯗꯨꯅ ꯍꯜꯂꯛꯂꯕꯗꯤ ꯑꯗꯣꯝꯅ ꯃꯥꯡꯂꯣꯝꯗ ꯆꯪꯁꯤꯟꯕ ꯃꯇꯝꯗ ꯕꯨꯛ ꯑꯣꯞꯁꯟ ꯁꯦꯠꯇꯤꯡꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯑꯗꯨ ꯑꯅꯤꯔꯛꯁꯨꯅ ꯎꯠꯂꯣꯏ꯫ ꯑꯗꯣꯝꯅ You can access it directly from the menu via ꯐꯥꯏꯜ->ꯄ꯭ꯔꯣꯄꯔꯇꯤꯖ ꯇꯧꯗꯨꯅ ꯃꯦꯅꯨꯗꯒꯤ ꯍꯛꯊꯦꯡꯅꯅ ꯑꯦꯛꯁꯦꯁ ꯇꯧꯕ ꯌꯥꯒꯅꯤ꯫

en: Choose the QIF file currency and select Book Options
mni: QIF ꯐꯥꯏꯜ ꯀꯔꯦꯟꯁꯤ ꯈꯜꯂꯣ ꯑꯗꯨꯒ ꯕꯨꯛ ꯑꯣꯞꯁꯟꯁꯤꯡ ꯈꯜꯂꯣ꯫

en: Tradable commodities
mni: ꯂꯂꯣꯟ-ꯏꯇꯤꯛ ꯇꯧꯕ ꯌꯥꯕ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡ

en: _Start Import
mni: _ꯄꯨꯁꯤꯜꯂꯛꯄ ꯍꯧꯔꯣ

en: QIF Import
mni: QIF ꯄꯨꯁꯤꯜꯂꯛꯄ

en: Match existing transactions
mni: ꯂꯩꯔꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯣ

en: _Imported transactions needing review
mni: _ꯄꯨꯁꯤꯜꯂꯛꯂꯕꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯔꯤꯚꯤꯎ ꯇꯧꯕ ꯇꯉꯥꯏꯐꯗꯦ

en: _Possible matches for the selected transaction
mni: _ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯑꯣꯏꯕ ꯌꯥꯕ ꯆꯥꯟꯅꯕꯁꯤꯡ

en: Select possible duplicates
mni: ꯑꯣꯏꯕ ꯌꯥꯕ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠꯁꯤꯡ ꯈꯜꯂꯣ

en: Click "Apply" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility.
    
    Click "Back" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.
    
    Click "Cancel" to abort the QIF import process.
mni: ꯁ꯭ꯇꯦꯒꯤꯡ ꯑꯦꯔꯤꯌꯥꯗꯒꯤ ꯗꯥꯇꯥ ꯄꯨꯁꯤꯜꯂꯛꯅꯕ ꯑꯃꯁꯨꯡ ꯑꯗꯣꯝꯒꯤ GnuCash ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯞꯗꯦꯠ ꯇꯧꯅꯕ "Apply" ꯅꯝꯕꯤꯔꯣ꯫ ꯑꯗꯣꯝꯅ ꯆꯪꯁꯤꯜꯂꯤꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯀꯦꯇꯒꯣꯔꯤꯒꯤ ꯆꯥꯟꯅꯕ ꯏ-ꯄꯥꯎꯗꯨ ꯁꯦꯚ ꯇꯧꯔꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯃꯊꯪꯗ ꯑꯗꯣꯝꯅ QIF ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯈꯨꯗꯣꯡꯆꯥꯕ ꯁꯤꯖꯤꯟꯅꯕ ꯃꯇꯝꯗ ꯗꯤꯐꯣꯜꯠꯁꯤꯡꯒꯤ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ꯫
    
    ꯑꯗꯣꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯀꯦꯇꯒꯔꯤꯒꯤ ꯆꯥꯟꯅꯕꯁꯤꯡ ꯔꯤꯚꯤꯎ ꯇꯧꯅꯕ, ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯀꯔꯦꯟꯁꯤ ꯑꯃꯁꯨꯡ ꯁꯦꯀ꯭ꯌꯨꯔꯤꯇꯤ ꯍꯣꯡꯗꯣꯛꯅꯕ, ꯅꯇ꯭ꯔꯒ ꯁ꯭ꯇꯦꯒꯤꯡ ꯑꯦꯔꯤꯌꯥꯗ ꯑꯍꯦꯟꯕ ꯐꯥꯏꯜꯁꯤꯡ ꯍꯥꯞꯆꯤꯟꯅꯕ "Back" ꯅꯝꯃꯣ꯫
    
    QIF ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯊꯧꯑꯣꯡ ꯇꯣꯛꯊꯣꯛꯅꯕ "Cancel" ꯅꯝꯃꯣ꯫

en: Update your GnuCash accounts
mni: ꯑꯗꯣꯝꯒꯤ GnuCash ꯑꯦꯀꯥꯎꯟꯠ ꯑꯞꯗꯦꯠ ꯇꯧꯔꯣ

en: Summary Text
mni: ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜꯒꯤ ꯇꯦꯛꯁ

en: Qif Import Summary
mni: Qif ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ

en: Stock Split Assistant
mni: ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯦꯁꯤꯁꯇꯦꯟꯠ

en: This assistant will help you record a stock split or stock merger.
mni: ꯑꯦꯁꯤꯁꯇꯦꯟꯠ ꯑꯁꯤꯅ ꯑꯗꯣꯝꯕꯨ ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯅꯇ꯭ꯔꯒ ꯁ꯭ꯇꯣꯛ ꯃꯔꯖꯔ ꯔꯦꯀꯣꯔꯗ ꯇꯧꯕꯗ ꯃꯇꯦꯡ ꯄꯥꯡꯒꯅꯤ꯫

en: Select the account for which you want to record a stock split or merger.
mni: ꯑꯗꯣꯝꯅ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯕ ꯄꯥꯝꯕ ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯅꯇ꯭ꯔꯒ ꯃꯔꯖꯔ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯗꯨ ꯈꯟꯕꯤꯌꯨ.

en: Stock Split Account
mni: ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯦꯀꯥꯎꯟꯠ

en: Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one.
mni: ꯑꯗꯣꯝꯅ ꯁ꯭ꯇꯣꯛ ꯈꯥꯌꯗꯣꯛꯄ ꯅꯇ꯭ꯔꯒ ꯄꯨꯟꯁꯤꯟꯕꯗꯒꯤ ꯑꯇꯣꯡꯕ ꯅꯇ꯭ꯔꯒ ꯑꯃꯥꯡꯕꯒꯤ ꯁꯦꯌꯔ ꯃꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯇꯥꯡ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ. ꯁ꯭ꯇꯣꯛ ꯄꯨꯟꯁꯤꯟꯕꯒꯤ (ꯅꯦꯒꯦꯇꯤꯚ ꯁ꯭ꯄ꯭ꯂꯤꯠ) ꯁꯦꯌꯔ ꯌꯦꯟꯊꯣꯛꯄꯒꯤ ꯅꯦꯒꯦꯇꯤꯚ ꯚꯦꯂꯨ ꯑꯃ ꯁꯤꯖꯤꯟꯅꯧ. ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯑꯃ ꯆꯪꯁꯤꯟꯕ ꯅꯇ꯭ꯔꯒ ꯗꯤꯐꯣꯜꯠ ꯑꯗꯨ ꯌꯥꯕꯁꯨ ꯌꯥꯒꯅꯤ.

en: _Date
mni: _ꯇꯥꯡ

en: Desc_ription
mni: ꯗꯤ_ꯁꯀ꯭ꯔꯤꯞꯁꯟ

en: Stock Split
mni: ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠ

en: If you want to record a stock price for the split, enter it below. You may safely leave it blank.
mni: ꯑꯗꯣꯝꯅ ꯁ꯭ꯄ꯭ꯂꯤꯠꯒꯤ ꯁ꯭ꯇꯣꯛ ꯃꯃꯜ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯕ ꯄꯥꯝꯂꯕꯗꯤ ꯃꯁꯤ ꯃꯈꯥꯗ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯑꯍꯥꯡꯕ ꯑꯣꯏꯅ ꯑꯁꯣꯌ ꯑꯉꯥꯝ ꯌꯥꯎꯗꯅ ꯊꯝꯕ ꯌꯥꯒꯅꯤ.

en: New _Price
mni: ꯑꯅꯧꯕ _ꯃꯃꯜ

en: Currenc_y
mni: ꯀꯔꯦ_ꯟꯁꯤ

en: Stock Split Details
mni: ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯃꯆꯥꯈꯥꯌꯕꯁꯤꯡ

en: _Memo
mni: _ꯃꯦꯃꯣ

note: Default memo text for the remains of a stock split
en: Cash in lieu
mni: ꯃꯍꯨꯠꯇ ꯁꯦꯜ ꯑꯣꯏꯅ

en: <b>_Income Account</b>
mni: <b>_ꯏꯟꯀꯝ ꯑꯦꯀꯥꯎꯟꯠ</b>

en: <b>A_sset Account</b>
mni: <b>ꯂ_ꯟ-ꯊꯨꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ</b>

note: Dialog title for the remains of a stock split
en: Cash In Lieu
mni: ꯃꯍꯨꯠ ꯑꯣꯏꯅ ꯁꯦꯜ

en: Stock Split Finish
mni: ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯂꯣꯏꯕ

en: Transaction Details
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜ

en: Cash
mni: ꯁꯦꯜ

en: Brokerage Fees
mni: ꯕ꯭ꯔꯣꯀꯔꯦꯖꯒꯤ ꯐꯤꯁ

en: Introduction placeholder
mni: ꯋꯥꯍꯧꯗꯣꯛꯀꯤ ꯄ꯭ꯂꯦꯁꯍꯣꯜꯗꯔ

en: Title placeholder
mni: ꯃꯃꯤꯡꯒꯤ ꯄ꯭ꯂꯦꯁꯍꯣꯜꯗꯔ

en: _Edit list of encodings
mni: ꯑꯦꯟꯀꯣꯗꯤꯡꯒꯤ ꯄꯔꯤꯡ _ꯁꯦꯝꯗꯣꯛꯎ

en: Default encoding
mni: ꯗꯤꯐꯣꯜꯠ ꯑꯦꯟꯀꯣꯗꯤꯡ

en: Convert the file
mni: ꯐꯥꯏꯜ ꯑꯣꯟꯊꯣꯛꯎ

en: finish placeholder
mni: ꯂꯣꯏꯕꯒꯤ ꯄ꯭ꯂꯦꯁꯍꯣꯜꯗꯔ

en: Finish GnuCash Datafile Import
mni: GnuCash ꯗꯥꯇꯥꯐꯥꯏꯜ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯂꯣꯏꯔꯦ

en: Edit the list of encodings
mni: ꯑꯦꯟꯀꯣꯗꯤꯡꯒꯤ ꯄꯔꯤꯡ ꯁꯦꯝꯗꯣꯛꯎ

en: <b>S_ystem input encodings</b>
mni: <b>ꯁꯤ_ꯁ꯭ꯇꯦꯝ ꯏꯟꯄꯨꯠ ꯑꯦꯟꯀꯣꯗꯤꯡꯁ</b>

en: <b>_Custom encoding</b>
mni: <b>_ꯀꯁꯇꯝ ꯑꯦꯟꯀꯣꯗꯤꯡ</b>

en: <b>_Selected encodings</b>
mni: <b>_ꯈꯜꯂꯕ ꯑꯦꯟꯀꯣꯗꯤꯡꯁ</b>

en: Preferences
mni: ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁ

note: Preferences Dialog, General Tab
en: General
mni: ꯖꯦꯟꯔꯦꯜ

en: Enable extra _buttons
mni: ꯑꯦꯛꯁꯇ꯭ꯔꯥ ꯕꯇꯟꯁ ꯉꯝꯍꯜꯂꯣ (_b)

en: _Open in new window
mni: _ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯎ

en: If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window.
mni: ꯆꯦꯛ ꯇꯧꯔꯕꯗꯤ ꯏꯟꯚꯣꯏꯁ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯥꯒꯤ ꯇꯣꯞ ꯂꯦꯚꯦꯜ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ꯫ ꯁꯦꯡꯂꯕꯗꯤ ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤ ꯍꯧꯖꯤꯛꯀꯤ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ꯫

en: _Accumulate splits on post
mni: _ꯄꯣꯁꯠꯇ ꯁ꯭ꯄ꯭ꯂꯤꯠꯁ ꯈꯣꯝꯖꯤꯜꯂꯣ

en: Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog.
mni: ꯆꯞ ꯃꯥꯟꯅꯕ ꯑꯦꯀꯥꯎꯟꯠꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯔꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯃꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯀꯌꯥꯃꯔꯨꯝ ꯑꯁꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃꯗ ꯗꯤꯐꯣꯜꯠꯅ ꯈꯣꯝꯖꯤꯟꯒꯗ꯭ꯔꯥ. ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯄꯣꯁꯠ ꯗꯥꯏꯂꯣꯒ ꯑꯃꯗ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ.

en: <b>Invoices</b>
mni: <b>ꯏꯟꯚꯣꯏꯁꯦꯁ</b>

en: Whether to display the list of Bills Due at startup.
mni: ꯁ꯭ꯇꯥꯔꯠꯑꯞꯇ ꯕꯤꯜ ꯗꯤꯎꯒꯤ ꯄꯔꯤꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ.

en: _Tax included
mni: _ꯇꯦꯛꯁ ꯌꯥꯎꯔꯦ

en: Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors.
mni: ꯕꯤꯜꯁꯤꯡꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯗ ꯗꯤꯐꯣꯜꯠꯅ ꯇꯦꯛꯁ ꯑꯁꯤ ꯌꯥꯎꯁꯤꯟꯕ꯭ꯔꯥ. ꯃꯁꯤꯒꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯑꯅꯧꯕ ꯀꯁꯇꯃꯔꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯚꯦꯟꯗꯔꯁꯤꯡꯅ ꯂꯧꯍꯧꯏ.

en: <b>Bills</b>
mni: <b>ꯕꯤꯜ</b>

en: _Notify when due
mni: _ꯗꯤꯎ ꯇꯥꯕ ꯃꯇꯝꯗ ꯈꯪꯍꯟꯕꯤꯌꯨ

en: Ta_x included
mni: ꯇꯦ_ꯛꯁ ꯌꯥꯎꯔꯦ

en: Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors.
mni: ꯏꯟꯚꯣꯏꯁꯁꯤꯡꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯗ ꯗꯤꯐꯣꯜꯠꯅ ꯇꯦꯛꯁ ꯑꯁꯤ ꯌꯥꯎꯁꯤꯟꯕ꯭ꯔꯥ. ꯃꯁꯤꯒꯤ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯑꯅꯧꯕ ꯀꯁꯇꯃꯔꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯚꯦꯟꯗꯔꯁꯤꯡꯅ ꯂꯧꯍꯧꯏ.

en: Days in ad_vance
mni: _ꯅꯨꯃꯤꯠꯁꯤꯡ ꯃꯥꯡꯑꯣꯏꯅꯅ

en: How many days in the future to warn about Bills coming due.
mni: ꯕꯤꯜ ꯂꯥꯛꯀꯗꯕ ꯗꯤꯎ ꯅꯨꯃꯤꯠ ꯀꯌꯥꯅꯤꯒꯤ ꯃꯇꯨꯡꯗ ꯈꯪꯍꯜꯂꯛꯀꯗꯒꯦ.

en: _Days in advance
mni: _ꯅꯨꯃꯤꯠꯁꯤꯡ ꯃꯥꯡꯑꯣꯏꯅꯅ

en: Default
mni: ꯗꯤꯐꯣꯜꯠ

en: Delete Account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯨꯠꯊꯠꯂꯣ

en: <b>Sub-accounts</b>
mni: <b>ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁ</b>

en: _Move to
mni: ...ꯗ _ꯆꯠꯂꯣ

en: M_ove to
mni: ꯃꯁꯤꯗ ꯆ_ꯠꯄ

en: Delete all _transactions
mni: _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯃꯨꯠꯊꯠꯂꯣ

en: This account contains transactions. What would you like to do with these transactions?
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯌꯥꯎꯏ. ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯑꯁꯤꯅ ꯀꯔꯤ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕꯒꯦ?

en: This account contains read-only transactions which may not be deleted.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯃꯨꯠꯊꯠꯄ ꯌꯥꯔꯣꯏꯗꯕ ꯄꯥꯕꯇꯃꯛ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯌꯥꯎꯏ.

en: <b>Sub-account Transactions</b>
mni: <b>ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁ</b>

en: One or more sub-accounts contain read-only transactions which may not be deleted.
mni: ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯅꯇ꯭ꯔꯒ ꯑꯃꯗꯒꯤ ꯍꯦꯟꯕꯗ ꯄꯥꯕꯗꯃꯛ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯌꯥꯎꯏ, ꯃꯗꯨ ꯃꯨꯠꯊꯠꯇꯕ ꯌꯥꯏ.

en: _Default
mni: _ꯗꯤꯐꯣꯜꯠ

en: Account Type
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜ

en: Show _hidden accounts
mni: _ꯑꯔꯣꯠꯄ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯂꯣ

en: Show _zero total accounts
mni: _ꯖꯤꯔꯣ ꯑꯣꯏꯕ ꯑꯄꯨꯟꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯎꯠꯂꯣ

en: Show accounts which have a zero total value.
mni: ꯖꯤꯔꯣ ꯇꯣꯇꯦꯜ ꯚꯦꯂ꯭ꯌꯨ ꯂꯩꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯂꯣ꯫

en: Use Commodity Value
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯚꯦꯂ꯭ꯌꯨ ꯁꯤꯖꯤꯟꯅꯧ

en: _Help
mni: _ꯃꯇꯦꯡ

en: Identification
mni: ꯁꯛꯇꯥꯛꯄ

en: Account _name
mni: ꯑꯦꯀꯥꯎꯟꯠ _ꯃꯃꯤꯡ

en: _Account code
mni: _ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ

en: _Description
mni: _ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ

en: Smallest _fraction
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ _ꯐ꯭ꯔꯦꯛꯁꯟ

en: Account _Color
mni: ꯑꯦꯀꯥꯎꯟꯠ _ꯃꯆꯨ

en: No_tes
mni: ꯃꯔꯨꯑꯣꯏꯕ ꯋꯥ_ꯔꯣꯜ

en: Smallest fraction of this commodity that can be referenced.
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯑꯁꯤꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ ꯐ꯭ꯔꯦꯛꯁꯟ ꯑꯁꯤ ꯔꯤꯐꯔꯦꯟꯁ ꯇꯧꯕ ꯌꯥꯒꯅꯤ.

en: _Parent Account
mni: _ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ

en: Placeholde_r
mni: ꯄ꯭ꯂꯦꯁꯍꯣꯜꯗ_ꯔ

en: This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯍꯥꯏꯔꯥꯔꯀꯤꯗ ꯄ꯭ꯂꯦꯁꯍꯦꯜꯗꯔ ꯑꯃ ꯑꯣꯏꯅ ꯄꯤꯔꯤ꯫ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯄꯣꯁꯠ ꯇꯧꯗꯕ ꯌꯥꯏ, ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯈꯛꯇꯗ ꯇꯧꯕ ꯌꯥꯏ꯫

en: H_idden
mni: ꯑ_ꯔꯣꯠꯄ

en: Ta_x related
mni: ꯇꯦ_ꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯕ

note: Translators: use the same words here as in 'Ta_x Report Options'.
en: Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯕ ꯐ꯭ꯂꯦꯒ ꯁꯦꯠ ꯇꯧꯅꯕ ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁ ꯀꯣꯗ ꯑꯦꯁꯥꯏꯟ ꯇꯧꯅꯕ ꯁꯦꯝꯗꯣꯛꯄ-> ꯇꯦꯛꯁ ꯔꯤꯄꯣꯔꯠ ꯑꯣꯞꯁꯟ ꯁꯤꯖꯤꯟꯅꯧ

en: <b>Balance Information</b>
mni: <b>ꯕꯦꯂꯦꯟꯁꯀꯤ ꯏꯄꯥꯎ</b>

en: <b>Initial Balance Transfer</b>
mni: <b>ꯑꯍꯧꯕ ꯕꯦꯂꯦꯟꯁ ꯇ꯭ꯔꯥꯟꯁꯐꯔ</b>

en: _Balance
mni: _ꯕꯦꯂꯦꯟꯁ

en: _Use equity 'Opening Balances' account
mni: ꯏꯀꯨꯏꯇꯤ 'ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁꯦꯁ' ꯑꯦꯀꯥꯎꯟꯠ _ꯁꯤꯖꯤꯟꯅꯧ

en: _Select transfer account
mni: _ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯜꯂꯣ

en: Renumber sub-accounts
mni: ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯔꯤꯅꯝꯕꯔ ꯇꯧꯔꯣ

en: _Renumber
mni: _ꯔꯤꯅꯝꯕꯔ ꯇꯧꯕ

en: Prefix
mni: ꯄ꯭ꯔꯤꯐꯤꯛꯁ

en: Examples
mni: ꯈꯨꯗꯝꯁꯤꯡ

en: _Show documentation
mni: ꯗꯣꯀꯨꯃꯦꯟꯇꯦꯁꯟ _ꯎꯠꯂꯣ

en: _Reconciled
mni: _ꯔꯤꯀꯟꯁꯥꯏꯜ

en: _Cleared
mni: _ꯁꯦꯡꯗꯣꯛꯂꯦ

en: When the status is not specified in a QIF file, the transactions are marked as cleared.
mni: ꯁ꯭ꯇꯦꯇꯁ ꯑꯁꯤ QIF ꯐꯥꯏꯜ ꯑꯃꯗ ꯄꯤꯗꯕ ꯃꯇꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯁꯦꯡꯗꯣꯛꯂꯦ ꯍꯥꯌꯅ ꯃꯥꯔꯛ ꯇꯧꯏ.

en: _Not cleared
mni: _ꯁꯦꯡꯗꯣꯛꯇꯦ

en: When the status is not specified in a QIF file, the transactions are marked as not cleared.
mni: ꯁ꯭ꯇꯦꯇꯁ ꯑꯁꯤ QIF ꯐꯥꯏꯜ ꯑꯃꯗ ꯄꯤꯗꯕ ꯃꯇꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯁꯦꯛꯗꯣꯛꯇꯦ ꯍꯥꯌꯅ ꯃꯥꯔꯛ ꯇꯧꯏ.

en: Default transaction status (overridden by the status given by the QIF file)
mni: ꯗꯤꯐꯣꯜꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯁ꯭ꯇꯦꯇꯁ (overridden by the status given by the QIF ꯐꯥꯏꯜꯅ ꯄꯤꯕ ꯁ꯭ꯇꯦꯇꯁꯅ ꯑꯣꯚꯔꯔꯤꯗꯅ ꯇꯧꯔꯦ)

en: Select Account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯈꯜꯂꯣ

en: _Select or add a GnuCash account:
mni: GnuCash ꯑꯦꯀꯥꯎꯟꯠ _ꯈꯜꯂꯣ ꯅꯇ꯭ꯔꯒ ꯍꯥꯞꯆꯤꯜꯂꯣ:

en: Import transactions from text file
mni: ꯇꯦꯛꯁ ꯐꯥꯏꯜꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: 1. Choose the file to import
mni: 1. ꯄꯨꯁꯤꯜꯂꯛꯀꯗꯕ ꯐꯥꯏꯜ ꯈꯜꯂꯣ

en: Import bill CSV data
mni: ꯕꯤꯜ CSV ꯗꯥꯇꯥ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: Import invoice CSV data
mni: ꯏꯟꯚꯣꯏꯁ CSV ꯗꯥꯇꯥ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: 2. Select import type
mni: 2. ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯃꯈꯜ ꯈꯜꯂꯣ

en: Semicolon separated
mni: ꯁꯦꯃꯤꯀꯣꯂꯟꯅ ꯈꯥꯌꯗꯣꯛꯏ

en: Comma separated
mni: ꯀꯣꯃꯥꯅ ꯈꯥꯌꯗꯣꯛꯏ

en: Semicolon separated with quotes
mni: ꯀꯣꯠꯁꯤꯡ ꯁꯦꯃꯤꯀꯣꯂꯟꯅ ꯈꯥꯌꯗꯣꯛꯏ

en: Comma separated with quotes
mni: ꯀꯣꯠꯁꯤꯡ ꯀꯣꯃꯥꯅ ꯈꯥꯏꯗꯣꯛꯏ

en: 3. Select import options
mni: 3. ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯑꯣꯞꯁꯟꯁ ꯈꯜꯂꯣ

en: 4. Preview
mni: 4. ꯑꯍꯥꯟꯕ ꯃꯤꯠꯌꯦꯡ

en: Open imported documents in tabs
mni: ꯇꯦꯕꯇ ꯄꯨꯁꯤꯜꯂꯛꯂꯕ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡ ꯍꯥꯡꯗꯣꯛꯎ

en: Don't open imported documents in tabs
mni: ꯇꯦꯕꯇ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡ ꯍꯥꯡꯗꯣꯛꯀꯅꯨ

en: 5. Afterwards
mni: 5. ꯃꯇꯨꯡꯗ

en: Due Days
mni: ꯗꯤꯎ ꯅꯨꯃꯤꯠ

en: Discount Days
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯅꯨꯃꯤꯠ

en: Discount %
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ %

en: The percentage discount applied for early payment.
mni: ꯉꯟꯅ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯕꯒꯤ ꯗꯤꯁꯀꯥꯎꯟꯠ ꯆꯥꯗ ꯄꯥꯔꯒ ꯄꯤꯔꯦ.

en: The number of days after the post date during which a discount will be applied for early payment.
mni: ꯄꯣꯁꯠ ꯇꯧꯈꯤꯕ ꯇꯥꯡꯒꯤ ꯃꯇꯨꯡꯗ ꯉꯟꯅ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯕꯒꯤ ꯗꯤꯁꯀꯥꯎꯟꯠ ꯄꯤꯒꯗꯕ ꯅꯨꯃꯤꯠꯀꯤ ꯃꯁꯤꯡ.

en: The number of days to pay the bill after the post date.
mni: ꯄꯣꯁꯠ ꯇꯧꯈꯤꯕ ꯇꯥꯡꯒꯤ ꯃꯇꯨꯡꯗ ꯕꯤꯜ ꯄꯤꯕ ꯌꯥꯕ ꯅꯨꯃꯤꯠꯀꯤ ꯃꯁꯤꯡ.

en: The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month.
mni: ꯃꯊꯪꯒꯤ ꯊꯥꯗ ꯕꯤꯜ ꯑꯦꯄ꯭ꯂꯥꯏ ꯇꯧꯕꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠꯀꯤ ꯃꯇꯨꯡꯗ ꯕꯤꯜꯁꯤꯡ ꯃꯊꯪꯒꯤ ꯊꯥꯗ ꯑꯦꯄ꯭ꯂꯥꯏ ꯇꯧꯏ꯫ ꯊꯥꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠꯇꯒꯤ ꯅꯦꯒꯦꯇꯤꯚ ꯚꯦꯂ꯭ꯌꯨꯁꯤꯡ ꯍꯟꯒꯠꯅ ꯃꯁꯤꯡ ꯄꯥꯏ꯫

en: The discount percentage applied if paid early.
mni: ꯉꯟꯅ ꯁꯦꯜ ꯄꯤꯔꯕꯗꯤ ꯆꯥꯗ ꯑꯣꯏꯕ ꯗꯤꯁꯀꯥꯎꯟꯠ ꯄꯤꯒꯅꯤ.

en: The last day of the month for the early payment discount.
mni: ꯉꯟꯅ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯕꯗ ꯗꯤꯁꯀꯥꯎꯟꯠ ꯄꯤꯕꯒꯤ ꯊꯥ ꯑꯃꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ.

en: The day of the month bills are due
mni: ꯊꯥꯒꯤ ꯕꯤꯜ ꯗꯤꯎ ꯇꯥꯕ ꯅꯨꯃꯤꯠ

en: Table
mni: ꯇꯦꯕꯜ

en: Terms
mni: ꯇꯥꯔꯝ

en: Delete the current Billing Term
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝ ꯃꯨꯠꯊꯠꯂꯣ

en: Create a new Billing Term
mni: ꯑꯅꯧꯕ ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: <b>Term Definition</b>
mni: <b>ꯇꯥꯔꯝ ꯗꯤꯐꯤꯅꯤꯁꯟ</b>

en: De_scription
mni: ꯗꯤ_ꯁꯀ꯭ꯔꯤꯞꯁꯟ

en: _Type
mni: _ꯃꯈꯜ

en: The description of the Billing Term, printed on invoices
mni: ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯏꯟꯚꯣꯏꯁꯇ ꯅꯝꯊꯣꯛ꯭ꯂꯦ

en: Edit the current Billing Term
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝ ꯁꯦꯝꯗꯣꯛꯎ

en: Close this window
mni: ꯋꯤꯟꯗꯣ ꯑꯁꯤ ꯂꯣꯏꯁꯤꯜꯂꯣ

en: Cancel your changes
mni: ꯑꯗꯣꯝꯒꯤ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯀꯛꯊꯠꯂꯣ

en: Commit this Billing Term
mni: ꯃꯁꯤꯒꯤ ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝ ꯑꯁꯤ ꯄꯥꯡꯊꯣꯛꯎ

en: The internal name of the Billing Term.
mni: ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝꯒꯤ ꯃꯅꯨꯡꯒꯤ ꯑꯣꯏꯕ ꯃꯃꯤꯡ.

en: <b>New Billing Term</b>
mni: <b>ꯑꯅꯧꯕ ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝ</b>

en: _Name
mni: _ꯃꯤꯡ

en: Income Total
mni: ꯏꯟꯀꯝ ꯑꯄꯨꯟꯕ

en: Expense Total
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯑꯄꯨꯟꯕ

en: Choose Owner Dialog
mni: ꯃꯄꯨꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯈꯜꯂꯣ

en: Securities
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤꯁꯤꯡ

en: Show National Currencies
mni: ꯖꯥꯇꯤꯒꯤ ꯑꯣꯏꯕ ꯀꯔꯦꯟꯁꯤ ꯎꯠꯂꯣ

en: Add a new commodity.
mni: ꯑꯅꯧꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯍꯥꯞꯆꯤꯜꯂꯣ.

en: Remove the current commodity.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯀꯃꯣꯗꯤꯇꯤ ꯂꯧꯊꯣꯛꯈ꯭ꯔꯣ.

en: Edit the current commodity.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯀꯃꯣꯗꯤꯇꯤ ꯁꯦꯝꯗꯣꯛꯎ꯫

en: Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc.
mni: ꯀꯃꯣꯗꯤꯇꯤꯒꯤ ꯃꯄꯨꯡ ꯐꯥꯕ ꯃꯃꯤꯡ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ. ꯈꯨꯗꯝ ꯑꯣꯏꯅ: ꯁꯤꯁꯀꯣ ꯁꯤꯁꯇꯦꯝꯁ ꯏꯟꯀꯣꯔꯄꯣꯔꯦꯁꯟ, ꯅꯇ꯭ꯔꯒ ꯑꯦꯄꯜ ꯀꯝꯄꯤꯎꯇꯔ, ꯏꯟꯀꯣꯔꯄꯣꯔꯦꯁꯟ.

en: Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case).
mni: ꯀꯃꯣꯗꯤꯇꯤ (ꯈꯨꯗꯝ ꯑꯣꯏꯅ CSCO or AAPL) ꯒꯤ ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜ ꯆꯪꯁꯤꯜꯂꯣ꯫ ꯑꯗꯣꯝꯅ ꯑꯣꯟꯂꯥꯏꯟꯗꯒꯤ ꯀꯣꯠꯁꯤꯡ ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯔꯕꯗꯤ ꯐꯤꯜꯗ ꯑꯁꯤ ꯀꯣꯠ ꯁꯣꯔꯁꯅ (ꯀꯦꯁ ꯌꯥꯎꯅ) ꯁꯤꯖꯤꯟꯅꯕ ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜꯒ ꯆꯞ ꯆꯥꯟꯅꯒꯅꯤ꯫

en: Enter a unique code used to identify the commodity. Or, you may safely leave this field blank.
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯁꯛꯇꯥꯛꯅꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯈꯟꯕ ꯀꯣꯗ ꯑꯃ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ. ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯅ ꯐꯤꯜꯗ ꯑꯁꯤ ꯑꯁꯣꯌ ꯑꯉꯥꯝ ꯌꯥꯎꯗꯅ ꯍꯥꯡꯅ ꯊꯝꯕ ꯌꯥꯒꯅꯤ.

en: Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1.
mni: ꯂꯂꯣꯟ-ꯏꯇꯤꯛ ꯇꯧꯕ ꯌꯥꯕ ꯀꯃꯣꯗꯤꯇꯤꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ ꯐ꯭ꯔꯦꯛꯁꯟ ꯑꯗꯨ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ. ꯁ꯭ꯇꯣꯛꯀꯤꯗꯤ ꯃꯗꯨ ꯍꯣꯜ ꯅꯝꯕꯔꯗ ꯂꯂꯣꯟ-ꯏꯇꯤꯛ ꯇꯧꯕ ꯌꯥꯏ, 1 ꯆꯪꯁꯤꯟꯕꯤꯌꯨ

en: <b>Quote Source Information</b>
mni: <b>ꯀꯣꯠ ꯁꯣꯔꯁꯀꯤ ꯏꯄꯥꯎ</b>

en: Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used.
mni: ꯗꯤꯁꯄ꯭ꯂꯦ ꯁꯤꯝꯕꯣꯜ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ꯫ ꯃꯁꯤ ꯑꯁꯣꯏ-ꯑꯉꯥꯝ ꯌꯥꯎꯗꯅ ꯍꯥꯡꯅ ꯊꯝꯕ ꯌꯥꯏ, ꯍꯥꯏꯔꯤꯕ ꯀꯦꯁ ꯑꯁꯤꯗ ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜ ꯅꯇ꯭ꯔꯒ ꯀꯔꯦꯟꯁꯤ ISO ꯀꯣꯗ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ꯫

en: Type of quote source
mni: ꯀꯣꯠ ꯁꯣꯔꯁꯀꯤ ꯃꯈꯜ

en: _Display symbol
mni: ꯁꯤꯝꯕꯣꯜ _ꯎꯠꯂꯣ

en: Time_zone
mni: ꯇꯥꯏꯝ_ꯖꯣꯟ

en: _Unknown
mni: _ꯁꯛꯈꯪꯗꯕ

en: These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet.
mni: ꯃꯈꯣꯏꯁꯤꯡꯁꯤ F::Q ꯗ ꯍꯟꯗꯛꯇ ꯍꯥꯞꯆꯤꯟꯈꯤꯕ ꯀꯣꯔꯠ ꯁꯣꯔꯁꯁꯤꯡꯅꯤ꯫ ꯏꯟꯇꯔꯅꯦꯠꯇ ꯁꯣꯔꯁꯁꯤꯡ ꯑꯁꯤ ꯁꯥꯏꯠ ꯑꯃꯗꯒꯤ ꯅꯇ꯭ꯔꯒ ꯁꯥꯏꯠ ꯀꯌꯥꯃꯔꯨꯝꯗꯒꯤ ꯏ-ꯄꯥꯎꯁꯤꯡ ꯂꯧꯔꯛꯄꯔꯥ ꯍꯥꯏꯕꯗꯨ GnuCash ꯅ ꯈꯪꯗꯦ

en: _Multiple
mni: _ꯃꯜꯇꯤꯄꯜ

en: These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site.
mni: ꯃꯈꯣꯏꯁꯤꯡꯁꯤ F::Q ꯀꯣꯠ ꯁꯣꯔꯁꯅꯤ ꯃꯗꯨꯅ ꯏꯟꯇꯔꯅꯦꯠꯇ ꯁꯥꯏꯠ ꯀꯌꯥꯃꯔꯨꯝꯗꯒꯤ ꯏ-ꯄꯥꯎꯁꯤꯡ ꯂꯧꯔꯛꯏ꯫ ꯁꯥꯏꯠ ꯑꯃ ꯐꯪꯗ꯭ꯔꯕꯗꯤ F::Q ꯅ ꯑꯇꯣꯞꯄ ꯁꯥꯏꯠꯇꯒꯤ ꯏ-ꯄꯥꯎꯁꯤꯡ ꯂꯧꯔꯛꯅꯕ ꯍꯣꯠꯅꯒꯅꯤ꯫

en: Si_ngle
mni: ꯑꯃꯇꯪ

en: These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes.
mni: ꯃꯈꯣꯏꯁꯤꯡꯁꯤ F::Q ꯀꯣꯠ ꯁꯣꯔꯁꯅꯤ ꯃꯗꯨꯅ ꯏꯟꯇꯔꯅꯦꯠꯇ ꯁꯥꯏꯠ ꯑꯃꯗꯒꯤ ꯏ-ꯄꯥꯎꯁꯤꯡ ꯂꯧꯔꯛꯏ꯫ ꯁꯥꯏꯠ ꯑꯗꯨ ꯐꯪꯗ꯭ꯔꯕꯗꯤ ꯑꯗꯣꯝꯅ ꯀꯣꯠꯁꯤꯡ ꯂꯧꯔꯛꯄ ꯉꯝꯃꯣꯏ꯫

en: _Get Online Quotes
mni: _ꯑꯣꯟꯂꯥꯏꯟ ꯀꯣꯠꯁꯤꯡ ꯂꯧꯕꯤꯌꯨ

en: F_raction traded
mni: ꯇ꯭ꯔꯦꯗ ꯇꯧꯔꯕ ꯐ꯭ꯔꯦ_ꯛꯁꯟ

note: Again replace CUSIP by your National Securities Identifying Number.
en: ISIN, CUSI_P or other code
mni: ISIN, CUSI_P ꯅꯇ꯭ꯔꯒ ꯑꯇꯣꯞꯄ ꯀꯣꯗ

en: _Symbol/abbreviation
mni: _ꯁꯤꯝꯕꯣꯜ/ꯑꯕ꯭ꯔꯦꯚꯤꯌꯦꯁꯟ

en: _Full name
mni: _ꯃꯄꯨꯡ ꯐꯥꯕ ꯃꯤꯡ

en: Warning: Finance::Quote not installed properly.
mni: ꯆꯦꯛꯁꯤꯟꯋꯥ: ꯐꯥꯏꯅꯥꯟꯁ::ꯀꯣꯠ ꯐꯖꯅ ꯏꯟꯁꯇꯣꯜ ꯇꯧꯗꯦ.

en: Select user information here…
mni: ꯃꯐꯃꯁꯤꯗ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯏꯄꯥꯎ ꯈꯟꯕꯤꯌꯨ…

en: The customer ID number. If left blank a reasonable number will be chosen for you
mni: ꯀꯁꯇꯃꯔꯒꯤ ꯑꯥꯏꯗꯤ ꯅꯝꯕꯔ꯫ ꯍꯥꯡꯅ ꯊꯝꯂꯕꯗꯤ ꯑꯗꯣꯝꯒꯤꯗꯃꯛ ꯆꯨꯅꯕ ꯅꯝꯕꯔ ꯑꯃ ꯈꯟꯒꯅꯤ

en: Email
mni: ꯏꯃꯦꯏꯜ

en: Billing Address
mni: ꯕꯤꯜꯂꯤꯡꯒꯤ ꯑꯦꯗ꯭ꯔꯦꯁ

en: Discount
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ

en: Tax Included
mni: ꯇꯦꯛꯁ ꯌꯥꯎꯔꯦ

en: Tax Table
mni: ꯇꯦꯛꯁ ꯇꯦꯕꯜ

en: Override the global Tax Table?
mni: ꯒ꯭ꯂꯣꯕꯦꯜ ꯇꯦꯛꯁ ꯇꯦꯕꯜꯒꯤ ꯃꯊꯛꯇ ꯏꯁꯤꯟꯒꯗ꯭ꯔꯥ?

en: Billing Information
mni: ꯕꯤꯜꯂꯤꯡꯒꯤ ꯏꯄꯥꯎ

en: Shipping Information
mni: ꯁꯤꯞꯄꯤꯡꯒꯤ ꯏꯄꯥꯎ

en: Shipping Address
mni: ꯁꯤꯞꯄꯤꯡꯒꯤ ꯑꯦꯗ꯭ꯔꯦꯁ

note: Title of dialog
en: Import customers or vendors from text file
mni: ꯇꯦꯛꯁ ꯐꯥꯏꯜꯗꯒꯤ ꯀꯁꯇꯃꯔꯁꯤꯡ ꯅꯇ꯭ꯔꯒ ꯚꯦꯟꯗꯔꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: For importing customer lists.
mni: ꯀꯁꯇꯃꯔ ꯄꯔꯤꯡꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ꯫

en: For importing vendor lists.
mni: ꯚꯦꯟꯗꯔ ꯄꯔꯤꯡꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ꯫

en: <b>2. Select Import Type</b>
mni: <b>2. ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯃꯈꯜ ꯈꯜꯂꯣ</b>

en: Exit the saved report configurations dialog
mni: ꯁꯦꯚ ꯇꯧꯔꯕ ꯔꯤꯄꯣꯔꯠ ꯀꯟꯐꯤꯒ꯭ꯌꯨꯔꯦꯁꯟꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯊꯣꯛꯈ꯭ꯔꯣ

en: Question
mni: ꯋꯥꯍꯪ

en: (none)
mni: (ꯑꯃꯠꯇ ꯂꯩꯇꯦ)

en: The employee ID number. If left blank a reasonable number will be chosen for you
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤꯒꯤ ꯑꯥꯏꯗꯤ ꯅꯝꯕꯔ꯫ ꯍꯥꯡꯅ ꯊꯝꯂꯕꯗꯤ ꯑꯗꯣꯝꯒꯤꯗꯃꯛ ꯆꯨꯅꯕ ꯅꯝꯕꯔ ꯑꯃ ꯈꯟꯒꯅꯤ

en: Payment Address
mni: ꯄꯦꯃꯦꯟꯠ ꯑꯦꯗ꯭ꯔꯦꯁ

en: Language
mni: ꯂꯣꯟ

en: Interface
mni: ꯏꯟꯇꯔꯐꯦꯁ

en: Default Rate
mni: ꯗꯤꯐꯣꯜꯠꯀꯤ ꯆꯥꯡ

en: Access Control List
mni: ꯑꯦꯛꯁꯦꯁ ꯀꯟꯇ꯭ꯔꯣꯜ ꯂꯤꯁꯠ

en: Access Control
mni: ꯑꯦꯛꯁꯦꯁ ꯀꯟꯇ꯭ꯔꯣꯜ

en: <b>File</b>
mni: <b>ꯐꯥꯏꯜ</b>

en: Host
mni: ꯍꯣꯁꯠ

en: Database
mni: ꯗꯥꯇꯥꯕꯦꯖ

en: Password
mni: ꯄꯥꯁꯋꯥꯔ꯭ꯗ

en: <b>Database Connection</b>
mni: <b>ꯗꯥꯇꯥꯕꯦꯖ ꯀꯅꯦꯛꯁꯟ</b>

en: Annual
mni: ꯆꯍꯤꯒꯤ ꯑꯣꯏꯕ

en: Semi-annual
mni: ꯆꯍꯤ-ꯇꯪꯈꯥꯏꯒꯤ ꯑꯣꯏꯕ

en: Tri-annual
mni: ꯆꯍꯤꯒꯤ ꯑꯍꯨꯝꯂꯛ

en: Quarterly
mni: ꯀ꯭ꯋꯥꯔꯇꯔ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝ) ꯑꯣꯏꯅ

en: Bi-monthly
mni: ꯆꯍꯤꯒꯤ ꯑꯅꯤꯔꯛ

en: Monthly
mni: ꯊꯥꯒꯤ ꯑꯣꯏꯅ

en: Semi-monthly
mni: ꯊꯥꯗ ꯑꯅꯤꯔꯛ ꯑꯣꯏꯅ

en: Bi-weekly
mni: ꯆꯌꯣꯜꯒꯤ ꯑꯅꯤꯔꯛ

en: Weekly
mni: ꯆꯌꯣꯜ ꯈꯨꯗꯤꯡꯒꯤ

en: Daily (360)
mni: ꯅꯨꯃꯤꯠ ꯈꯨꯗꯤꯡꯒꯤ (360)

en: Daily (365)
mni: ꯅꯨꯃꯤꯠ ꯈꯨꯗꯤꯡꯒꯤ (365)

en: Loan Repayment Calculator
mni: ꯂꯣꯟ ꯔꯤꯄꯦꯃꯦꯟꯠꯒꯤ ꯀꯥꯜꯀꯨꯂꯦꯇꯔ

en: <b>Calculations</b>
mni: <b>ꯀꯥꯜꯀꯨꯂꯦꯁꯟꯁ</b>

en: Payment periods
mni: ꯄꯦꯃꯦꯟꯠꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ

en: Interest rate
mni: ꯁꯦꯟꯗꯣꯏꯒꯤ ꯔꯦꯠ

en: Present value
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯚꯦꯂꯨ

en: Periodic payment
mni: ꯃꯇꯝ ꯅꯥꯏꯅ ꯄꯤꯕ (ꯄꯦꯔꯤꯑꯣꯗꯤꯛ) ꯄꯦꯃꯦꯟꯠ

en: Future value
mni: ꯃꯇꯨꯡꯒꯤ ꯚꯦꯂꯨ

en: Clear the entry.
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯃꯨꯠꯊꯠꯂꯣ꯫

en: Calculate
mni: ꯃꯁꯤꯡ ꯄꯥꯕ

en: Recalculate the (single) blank entry in the above fields.
mni: ꯃꯊꯛꯀꯤ ꯐꯤꯜꯗ ꯑꯁꯤꯗ (ꯁꯤꯡꯒꯜ ꯑꯣꯏꯕ) ꯑꯍꯥꯡꯕ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯃꯁꯤꯡ ꯄꯥꯔꯣ

en: <b>Payment Options</b>
mni: <b>ꯄꯦꯃꯦꯟꯠ ꯑꯣꯞꯁꯟꯁ</b>

en: Payment Total
mni: ꯄꯦꯃꯦꯟꯠꯒꯤ ꯑꯄꯨꯟꯕ

en: Discrete
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯠ

en: Continuous
mni: ꯃꯈꯥ ꯆꯠꯊꯕ

en: Beginning
mni: ꯑꯍꯧꯕ

en: When paid
mni: ꯀꯔꯝꯕ ꯃꯇꯝꯗ ꯄꯩꯁꯥ ꯄꯤ

en: Online
mni: ꯑꯣꯟꯂꯥꯏꯟ

en: Please select or create an appropriate GnuCash account for:
mni: ꯃꯁꯤꯒꯤ ꯆꯥꯟꯅꯕ GnuCash ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯈꯟꯕꯤꯌꯨ ꯅꯇ꯭ꯔꯒ ꯁꯦꯝꯒꯠꯄꯤꯌꯨ:

en: Online account ID here…
mni: ꯃꯐꯝ ꯑꯁꯤꯗ ꯑꯣꯟꯂꯥꯏꯟ ꯑꯦꯀꯥꯎꯟꯠ ID…

en: Choose a format
mni: ꯐꯣꯔꯃꯦꯠ ꯑꯃ ꯈꯜꯂꯣ

en: Format
mni: ꯐꯣꯔꯃꯦꯠ

en: Select matching existing transaction
mni: ꯆꯥꯟꯅꯕ ꯂꯩꯔꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯈꯜꯂꯣ

note: Dialog Select matching transactions
en: Imported transaction's first split
mni: ꯄꯨꯁꯤꯜꯂꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯑꯍꯥꯟꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ

en: This transaction probably requires your intervention or it will be imported unbalanced.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯑꯗꯣꯝꯒꯤ ꯌꯦꯡꯁꯤꯟꯕ ꯑꯃ ꯇꯉꯥꯏꯐꯗꯦ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯑꯟꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯅ ꯄꯨꯔꯛꯂꯒꯅꯤ.

en: This transaction will be imported balanced (you may still want to double check the match or destination account).
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯅ ꯕꯦꯂꯦꯟꯁ ꯄꯨꯔꯛꯀꯅꯤ (ꯑꯗꯣꯝꯅ ꯍꯧꯖꯤꯛꯁꯨ ꯆꯥꯟꯅꯕ ꯅꯇ꯭ꯔꯒ ꯗꯦꯁꯇꯤꯅꯦꯁꯟ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯑꯅꯤꯔꯛ ꯍꯟꯅ ꯌꯦꯡꯁꯤꯟꯕ ꯄꯥꯝꯂꯝꯕ ꯌꯥꯏ).

en: This transaction requires your intervention or it will NOT be imported.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯑꯗꯣꯝꯒꯤ ꯌꯦꯡꯁꯤꯟꯕ ꯑꯃ ꯇꯉꯥꯏꯐꯗꯦ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯄꯨꯔꯛꯂꯔꯣꯏ.

en: Transaction List Help
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯔꯤꯡꯒꯤ ꯃꯇꯦꯡ

en: Colors
mni: ꯃꯆꯨꯁꯤꯡ

en: <b>Actions</b>
mni: <b>ꯑꯦꯛꯁꯟꯁꯤꯡ</b>

en: Select "A" to add the transaction as new.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯅꯧꯕ ꯑꯣꯏꯅ ꯍꯥꯄꯆꯤꯟꯅꯕ "A" ꯈꯜꯂꯣ.

en: Select neither to skip the transaction (it won't be imported at all).
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯀꯥꯟꯊꯣꯛꯅꯕ ꯈꯟꯒꯅꯨ (ꯀꯩꯗꯧꯉꯩꯗꯁꯨ ꯃꯁꯤ ꯄꯨꯁꯤꯜꯂꯛꯂꯣꯏ).

en: Red
mni: ꯑꯉꯥꯡꯕ

en: Yellow
mni: ꯅꯥ ꯃꯆꯨ

en: Green
mni: ꯑꯁꯪꯕ

en: _Notes
mni: _ꯅꯣꯠꯁꯤꯡ

en: Generic import transaction matcher
mni: ꯖꯦꯅꯦꯔꯤꯛ ꯑꯣꯏꯕ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯦꯆꯔ

en: Posted Account
mni: ꯄꯣꯁꯠ ꯇꯧꯈ꯭ꯔꯕ ꯑꯦꯀꯥꯎꯟꯠ

en: Invoice Information
mni: ꯏꯟꯚꯣꯏꯁꯒꯤ ꯏꯄꯥꯎ

en: (owner)
mni: (ꯃꯄꯨ)

en: Default Chargeback Project
mni: ꯗꯤꯐꯣꯜꯠ ꯆꯥꯔ꯭ꯖꯕꯦꯛ ꯄ꯭ꯔꯣꯖꯦꯛꯠ

en: Additional to Card
mni: ꯀꯥꯔ꯭ꯗꯇ ꯑꯍꯦꯟꯕ ꯍꯥꯄꯆꯤꯟꯕ

en: Extra Payments
mni: ꯑꯍꯦꯟꯕ ꯄꯦꯃꯦꯟꯠꯁꯤꯡ

en: The invoice ID number. If left blank a reasonable number will be chosen for you.
mni: ꯏꯟꯚꯣꯏꯁꯀꯤ ꯑꯥꯏꯗꯤ ꯅꯝꯕꯔ꯫ ꯍꯥꯡꯅ ꯊꯝꯂꯕꯗꯤ ꯑꯗꯣꯝꯒꯤꯗꯃꯛ ꯆꯨꯅꯕ ꯅꯝꯕꯔ ꯑꯃ ꯈꯟꯒꯅꯤ

en: Unposting this Invoice will delete the posted transaction.
    Are you sure you want to unpost it?
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤ ꯑꯟꯄꯣꯁꯇꯤꯡ ꯇꯧꯕꯅ ꯄꯣꯁꯠ ꯇꯧꯈ꯭ꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯨꯠꯊꯠꯈ꯭ꯔꯒꯅꯤ.
    ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯑꯟꯄꯣꯁꯠ ꯇꯧꯕ ꯁꯣꯌꯗꯅ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: Yes, reset the Tax Tables
mni: ꯍꯣꯌ, ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯔꯤꯁꯦꯠ ꯇꯧꯔꯣ

en: No, keep them as they are
mni: ꯅꯠꯇꯦ, ꯃꯈꯣꯌ ꯂꯩꯔꯤꯕ ꯑꯗꯨꯒꯨꯝꯅ ꯊꯝꯃꯨ

en: Reset Tax Tables to present Values?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯚꯦꯂꯨꯗ ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯔꯤꯁꯦꯠ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: Job Dialog
mni: ꯊꯕꯛ ꯗꯥꯏꯂꯣꯒ

en: The job ID number. If left blank a reasonable number will be chosen for you
mni: ꯖꯣꯕꯀꯤ ꯑꯥꯏꯗꯤ ꯅꯝꯕꯔ꯫ ꯍꯥꯡꯅ ꯊꯝꯂꯕꯗꯤ ꯑꯗꯣꯝꯒꯤꯗꯃꯛ ꯆꯨꯅꯕ ꯅꯝꯕꯔ ꯑꯃ ꯈꯟꯒꯅꯤ

en: Job Information
mni: ꯊꯕꯛꯀꯤ ꯏꯄꯥꯎ

en: Owner Information
mni: ꯃꯄꯨꯒꯤ ꯏꯄꯥꯎ

en: Job Active
mni: ꯊꯕꯛ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏ

en: Lot Viewer
mni: ꯂꯣꯠ ꯚꯤꯎꯌꯔ

en: _New Lot
mni: _ꯑꯅꯧꯕ ꯂꯣꯠ

en: Scrub _Account
mni: ꯁ꯭ꯀꯔꯕ _ꯑꯦꯀꯥꯎꯟꯠ

en: _Scrub
mni: _ꯁ꯭ꯀꯔꯕ

en: Scrub the highlighted lot
mni: ꯍꯥꯏꯂꯥꯏꯠ ꯇꯧꯔꯕ ꯂꯣꯠ ꯁ꯭ꯀꯔꯕ ꯇꯧꯔꯣ

en: Delete the highlighted lot
mni: ꯍꯥꯏꯂꯥꯏꯠ ꯇꯧꯔꯕ ꯂꯣꯠ ꯃꯨꯠꯊꯠꯂꯣ

en: Enter a name for the highlighted lot.
mni: ꯍꯥꯏꯂꯥꯏꯠ ꯇꯧꯔꯕ ꯂꯣꯠꯀꯤ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ.

en: Enter any notes you want to make about this lot.
mni: ꯑꯗꯣꯝꯅ ꯄꯤꯕ ꯄꯥꯝꯕ ꯂꯣꯠ ꯑꯁꯤꯒꯤ ꯃꯔꯨꯑꯣꯏꯕ ꯋꯥꯔꯣꯜ ꯑꯃ ꯍꯦꯛꯇ ꯆꯪꯁꯤꯜꯂꯣ.

en: <b>_Title</b>
mni: <b>_ꯃꯤꯡꯊꯣꯜ</b>

en: <b>_Lots in This Account</b>
mni: <b>ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ _ꯂꯣꯠꯁꯤꯡ</b>

en: Show only open lots
mni: ꯑꯣꯄꯟ ꯂꯣꯠꯁꯤꯡꯇꯃꯛ ꯎꯠꯂꯣ

en: <b>Splits _free</b>
mni: <b>ꯁꯄ꯭ꯂꯤꯠꯁꯤꯡ _ꯐ꯭ꯔꯤ</b>

en: <b>Splits _in lot</b>
mni: <b>ꯁꯄ꯭ꯂꯤꯠꯁꯤꯡ _ꯂꯣꯠꯇ</b>

en: <span weight="bold" size="larger">Display Welcome Dialog Again?</span>
mni: <span weight="bold" size="larger">ꯇꯔꯥꯝꯅ ꯑꯣꯛꯆꯔꯤ ꯍꯥꯌꯕ ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?</span>

en: If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again.
mni: ꯑꯗꯣꯝꯅ <i>ꯍꯣꯌ</i> ꯕꯇꯟ ꯅꯝꯂꯕꯗꯤ <i>GnuCash ꯇ ꯇꯔꯥꯝꯅ ꯑꯣꯛꯆꯔꯤ</i> ꯗꯥꯏꯂꯣꯒ ꯑꯁꯤ GnuCash ꯃꯊꯪ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯧꯕ ꯃꯇꯝꯗ ꯎꯠꯂꯛꯀꯅꯤ. ꯑꯗꯣꯝꯅ <i>ꯅꯠꯇꯦ</i> ꯕꯇꯟ ꯅꯝꯂꯕꯗꯤ ꯃꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯎꯠꯂꯛꯂꯔꯣꯏ.

en: <span size="larger" weight="bold">Welcome to GnuCash!</span>
mni: <span size="larger" weight="bold">GnuCash ꯇ ꯇꯔꯥꯝꯅ ꯑꯣꯛꯆꯔꯤ!</span>

en: 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.
mni: ꯑꯅꯧꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯌꯥꯝꯕꯅ GnuCash ꯁꯤꯖꯤꯟꯅꯕ ꯍꯧꯕꯗ ꯄꯥꯝꯕ ꯍꯥꯟꯅ ꯇꯥꯛꯇ꯭ꯔꯤꯕ ꯑꯦꯛꯁꯟ ꯈꯔ ꯐꯪꯏ. ꯃꯈꯥꯗꯒꯤ ꯑꯦꯛꯁꯟꯁꯤꯡ ꯑꯁꯤ ꯃꯅꯨꯡꯗꯒꯤ ꯑꯃ ꯈꯟꯕꯤꯔꯣ ꯑꯗꯨꯒ <i>ꯌꯥꯔꯦ</i> ꯕꯇꯟ ꯀ꯭ꯂꯤꯛ ꯇꯧꯕꯤꯔꯣ ꯅꯇ꯭ꯔꯒ ꯃꯈꯣꯌ ꯑꯃꯠꯇ ꯑꯗꯣꯝꯅ ꯄꯥꯡꯊꯣꯛꯄ ꯄꯥꯝꯗ꯭ꯔꯕꯗꯤ <i>ꯀꯛꯊꯠꯄ</i> ꯕꯇꯟ ꯅꯝꯕꯤꯔꯣ.

en: C_reate a new set of accounts
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯑꯅꯧꯕ ꯁꯦꯠ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: _Import my QIF files
mni: ꯑꯩꯒꯤ QIF ꯐꯥꯏꯜꯁꯤꯡ _ꯄꯨꯁꯤꯜꯂꯛꯎ

en: _Open the new user tutorial
mni: ꯑꯅꯧꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤ ꯇꯤꯎꯇꯣꯔꯤꯌꯦꯜ _ꯍꯥꯡꯗꯣꯛꯎ

en: Object references
mni: ꯑꯣꯕꯖꯦꯛꯠꯀꯤ ꯔꯤꯐꯔꯦꯟꯁꯁꯤꯡ

en: Explanation
mni: ꯁꯟꯗꯣꯛꯅ ꯇꯥꯛꯄ

en: Order Entry
mni: ꯑꯣꯔꯗꯔ ꯑꯦꯟꯇ꯭ꯔꯤ

en: Order Information
mni: ꯑꯣꯔꯗꯔꯒꯤ ꯏꯄꯥꯎ

en: Reference
mni: ꯔꯤꯐꯔꯦꯟꯁ

en: Order Entries
mni: ꯑꯣꯔꯗꯔ ꯑꯦꯟꯇ꯭ꯔꯤꯁ

en: The order ID number. If left blank a reasonable number will be chosen for you
mni: ꯑꯣꯗꯔꯒꯤ ꯑꯥꯏꯗꯤ ꯅꯝꯕꯔ꯫ ꯍꯥꯡꯅ ꯊꯝꯂꯕꯗꯤ ꯑꯗꯣꯝꯒꯤꯗꯃꯛ ꯆꯨꯅꯕ ꯅꯝꯕꯔ ꯑꯃ ꯈꯟꯒꯅꯤ

en: The company associated with this payment.
mni: ꯄꯦꯃꯦꯟꯠ ꯑꯁꯤꯒ ꯂꯣꯌꯅꯕ ꯀꯝꯄꯅꯤ

en: Post To
mni: ꯃꯐꯝꯗ ꯄꯣꯁꯠ ꯇꯧꯕ

en: Documents
mni: ꯗꯣꯀꯨꯃꯦꯟꯠꯁꯤꯡ

en: The amount to pay for this invoice.
    
    If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.
    
    In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company.
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤꯒꯤ ꯄꯤꯒꯗꯕ ꯑꯃꯥꯎꯟꯠ.
    
    ꯑꯗꯣꯝꯅ ꯏꯟꯚꯣꯏꯁ ꯑꯃ ꯈꯜꯂꯕꯗꯤ GnuCash ꯅ ꯑꯃꯥꯎꯟꯠ ꯑꯁꯤ ꯍꯧꯖꯤꯛꯁꯨ ꯗꯤꯎ ꯂꯩꯔꯤ ꯍꯥꯌꯅ ꯍꯥꯌꯒꯅꯤ. ꯑꯗꯣꯝꯅ ꯑꯃꯥꯎꯟꯠ ꯑꯁꯤ ꯄꯦꯃꯦꯟꯠ ꯈꯔ ꯇꯧꯅꯕꯒꯤ ꯅꯇ꯭ꯔꯒ ꯍꯦꯟꯅ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯅꯕꯒꯤ ꯁꯦꯝꯒꯠꯅꯕ ꯑꯃꯥꯎꯟꯠ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ.
    
    ꯍꯦꯟꯅ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯔꯕꯗꯤ ꯅꯇ꯭ꯔꯒ ꯏꯟꯚꯣꯏꯁ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯕꯗꯤ ꯀꯝꯄꯅꯤ ꯑꯁꯤꯒꯤ ꯑꯍꯥꯟꯕ ꯄꯤꯗ꯭ꯔꯤꯕ ꯏꯟꯚꯣꯏꯁꯇ GnuCash ꯅ ꯃꯊꯟꯇꯅ ꯋꯥꯠꯂꯤꯕ ꯑꯃꯥꯎꯟꯠ ꯑꯗꯨ ꯄꯤꯔꯛꯀꯅꯤ.

en: Refund
mni: ꯁꯦꯜ ꯍꯟꯗꯣꯛꯄ

en: Print Check
mni: ꯆꯦꯛ ꯅꯝꯊꯣꯛꯎ

en: Transfer Account
mni: ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯦꯀꯥꯎꯟꯠ

note: Date format label for 31.07.2013
en: Europe
mni: ꯏꯌꯨꯔꯣꯞ

note: Label for locale settings of formats, …
en: Locale
mni: ꯂꯣꯀꯦꯜ

en: <b>Separator Character</b>
mni: <b>ꯈꯥꯌꯗꯣꯛꯂꯤꯕꯒꯤ ꯀꯦꯔꯦꯛꯇꯔ</b>

en: GnuCash Preferences
mni: GnuCash ꯒꯤ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁꯦꯁ

en: <b>Summarybar Content</b>
mni: <b>ꯁꯃꯔꯤꯕꯥꯔꯒꯤ ꯍꯤꯔꯝ</b>

en: Include _grand total
mni: _ꯄꯨꯝꯅꯃꯛꯀꯤ ꯑꯄꯨꯟꯕ ꯌꯥꯎꯏ

en: Show a grand total of all accounts converted to the default report currency.
mni: ꯗꯤꯐꯣꯜꯠ ꯔꯤꯄꯣꯔꯠ ꯀꯔꯦꯟꯁꯤꯗ ꯑꯣꯟꯊꯣꯛꯈ꯭ꯔꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯒ꯭ꯔꯥꯟꯗ ꯇꯣꯇꯦꯜ ꯑꯃ ꯎꯠꯂꯣ

en: Include _non-currency totals
mni: _ꯅꯟ-ꯀꯔꯦꯟꯁꯤꯒꯤ ꯑꯄꯨꯟꯕꯁꯤꯡ ꯌꯥꯎꯏ

en: If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown.
mni: ꯆꯦꯛ ꯇꯧꯔꯕꯗꯤ, ꯅꯟ-ꯀꯔꯦꯟꯁꯤ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡ ꯁꯃꯔꯤ ꯕꯥꯔꯗ ꯎꯠꯀꯅꯤ꯫ ꯀꯔꯤꯁꯨ ꯂꯩꯇ꯭ꯔꯕꯗꯤ, ꯀꯔꯦꯟꯁꯤ ꯎꯠꯀꯅꯤ꯫

en: _Relative
mni: _ꯃꯔꯤ ꯂꯩꯅꯕ

en: Use the specified relative starting date for profit/loss calculations.
mni: ꯁꯦꯟꯗꯣꯡ/ꯑꯃꯥꯡꯕ ꯍꯣꯠꯄꯒꯤ ꯄꯤꯔꯤꯕ ꯃꯔꯤ ꯂꯩꯅꯕ ꯑꯍꯧꯕ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ.

en: _Absolute
mni: _ꯃꯄꯨꯡ ꯐꯥꯕ

en: Use the specified absolute starting date for profit/loss calculations.
mni: ꯁꯦꯟꯗꯣꯡ/ꯑꯃꯥꯡꯕ ꯍꯣꯠꯄꯒꯤ ꯄꯤꯔꯤꯕ ꯆꯞꯆꯥꯕ ꯑꯍꯧꯕ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ.

en: Re_lative
mni: ꯃ_ꯔꯤ ꯂꯩꯅꯕ

en: Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations.
mni: ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯄꯥꯕꯒꯤ ꯑꯈꯟꯅꯕ ꯃꯔꯤ ꯂꯩꯅꯕ ꯂꯣꯏꯕꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ꯫ ꯅꯦꯠ ꯑꯦꯁꯦꯠ ꯄꯥꯕꯒꯤꯁꯨ ꯇꯥꯡ ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯧ꯫

en: Ab_solute
mni: ꯃ_ꯄꯨꯡꯐꯥꯕ

en: Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations.
mni: ꯁꯦꯟꯗꯣꯡ/ꯁꯦꯟꯃꯥꯡ ꯄꯥꯕꯒꯤ ꯑꯈꯟꯅꯕ ꯃꯄꯨꯡꯐꯥꯕ ꯂꯣꯏꯕꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯧ꯫ ꯅꯦꯠ ꯑꯦꯁꯦꯠ ꯄꯥꯕꯒꯤꯁꯨ ꯇꯥꯡ ꯑꯁꯤ ꯁꯤꯖꯤꯟꯅꯧ꯫

en: Accounting Period
mni: ꯑꯦꯀꯥꯎꯟꯇꯤꯡꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ

en: Use _formal accounting labels
mni: _ꯐꯣꯔꯃꯦꯜ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯂꯦꯕꯦꯜꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: Use only 'debit' and 'credit' instead of informal synonyms.
mni: ꯏꯟꯐꯣꯔꯃꯦꯜ ꯑꯣꯏꯕ ꯁꯤꯅꯣꯅꯤꯝꯁꯤꯡꯒꯤ ꯃꯍꯨꯠꯇ 'ꯗꯦꯕꯤꯠ' ꯑꯃꯁꯨꯡ 'ꯀ꯭ꯔꯦꯗꯤꯠ' ꯇꯃꯛ ꯁꯤꯖꯤꯟꯅꯧ꯫

en: <b>Labels</b>
mni: <b>ꯂꯦꯕꯦꯜꯁ</b>

en: _None
mni: _ꯑꯃꯠꯇ ꯂꯩꯇꯦ

en: C_redit accounts
mni: ꯀ꯭ꯔꯦ_ꯗꯤꯠ ꯑꯦꯀꯥꯎꯟꯠ

en: _Income & expense
mni: _ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡ

en: <b>Reverse Balanced Accounts</b>
mni: <b>ꯔꯤꯚꯔꯁ ꯕꯦꯂꯦꯟꯁ ꯑꯦꯀꯥꯎꯟꯠꯁ</b>

en: <b>Default Currency</b>
mni: <b>ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ</b>

en: US Dollars (USD)
mni: US ꯗꯣꯂꯔꯁ (USD)

en: Character
mni: ꯀꯦꯔꯦꯛꯇꯔ

en: Sample
mni: ꯁꯦꯝꯄꯜ

en: Show the Account Color as background
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯆꯨ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯑꯣꯏꯅ ꯎꯠꯂꯣ

en: Show the Account Color as Account Name Background.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯆꯨ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯒꯤ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯑꯣꯏꯅ ꯎꯠꯂꯣ

en: Show the Account Color on tabs
mni: ꯇꯦꯕꯇ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯆꯨ ꯎꯠꯂꯣ

en: Show the Account Color as tab background.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯆꯨ ꯇꯦꯕ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯑꯣꯏꯅ ꯎꯠꯂꯣ꯫

en: The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: "colon" "slash", "backslash", "dash" and "period".
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯑꯃꯒꯤ ꯀꯝꯄꯣꯅꯦꯟꯠꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯀꯦꯔꯦꯛꯇꯔ ꯁꯤꯖꯤꯟꯅꯒꯅꯤ꯫ ꯂꯤꯒꯦꯜ ꯚꯦꯂ꯭ꯌꯨ ꯑꯁꯤ ꯂꯦꯇꯔ ꯑꯃꯁꯨꯡ ꯅꯝꯕꯔ ꯅꯠꯇꯕ ꯀꯦꯔꯦꯛꯇꯔ ꯑꯃꯈꯛꯅꯤ ꯅꯇ꯭ꯔꯒ ꯄꯤꯔꯤꯕ ꯁ꯭ꯇ꯭ꯔꯤꯡꯁꯤꯡꯁꯤꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯃꯅꯤ: "colon" "slash", "backslash", "dash" ꯑꯃꯁꯨꯡ "period"꯫

en: Ch_oose
mni: ꯑꯄꯥꯝꯕ ꯈ_ꯟꯕ

en: Loc_ale
mni: ꯂꯣꯀꯦ_ꯜ

en: <b>Time Format</b>
mni: <b>ꯃꯇꯝꯒꯤ ꯐꯣꯔꯃꯦꯠ</b>

en: U_se 24-hour clock
mni: ꯄꯨꯡ-24 ꯒꯤ ꯘꯔꯤ ꯁꯤ_ꯖꯤꯟꯅꯧ

en: Use a 24 hour (instead of a 12 hour) time format.
mni: ꯄꯨꯡ 24 ꯒꯤ ꯃꯇꯝꯒꯤ ꯐꯣꯔꯃꯦꯠ (ꯄꯨꯡ 12 ꯒꯤ ꯃꯍꯨꯠꯇ) ꯁꯤꯖꯤꯟꯅꯧ

en: <b>Date Completion</b>
mni: <b>ꯇꯥꯡ ꯃꯄꯨꯡ ꯐꯥꯕ</b>

en: Dates will be completed so that they are within the current calendar year.
mni: ꯇꯥꯡ ꯑꯗꯨ ꯃꯄꯨꯡ ꯐꯥꯔꯒꯅꯤ ꯃꯗꯨꯗꯤ ꯍꯧꯖꯤꯛꯀꯤ ꯀꯦꯂꯦꯟꯗꯔꯒꯤ ꯑꯣꯏꯕ ꯆꯍꯤꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯣꯏꯒꯅꯤ.

en: Enter number of months.
mni: ꯊꯥꯒꯤ ꯃꯁꯤꯡ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ.

en: Use the date format specified by the system locale.
mni: ꯁꯤꯁꯇꯦꯝ ꯂꯣꯀꯦꯜꯅ ꯄꯤꯔꯤꯕ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯁꯤꯖꯤꯟꯅꯧ.

en: <b>Numbers</b>
mni: <b>ꯅꯝꯕꯔ</b>

en: Display ne_gative amounts in red
mni: ꯅꯦ_ꯒꯦꯇꯤꯚ ꯑꯃꯥꯎꯟꯠ ꯑꯉꯥꯡꯕꯗ ꯐꯣꯡꯗꯣꯛꯎ

en: Display negative amounts in red.
mni: ꯅꯦꯒꯦꯇꯤꯚ ꯑꯃꯥꯎꯟꯠꯁꯤꯡ ꯑꯉꯥꯡꯕꯗ ꯎꯠꯂꯣ꯫

en: _Automatic decimal point
mni: _ꯃꯊꯟꯇꯅ ꯑꯣꯏꯖꯕ ꯗꯦꯁꯤꯃꯦꯜ ꯄꯣꯏꯟꯠ

en: Automatically insert a decimal point into values that are entered without one.
mni: ꯗꯦꯁꯤꯃꯦꯜꯒꯤ ꯄꯣꯏꯟꯠ ꯌꯥꯎꯗꯅ ꯆꯪꯁꯤꯟꯕ ꯚꯦꯂꯨꯁꯤꯡꯗ ꯗꯦꯁꯤꯃꯦꯜ ꯄꯣꯏꯟꯠ ꯃꯊꯟꯇꯅ ꯍꯥꯞꯆꯤꯜꯂꯤ

en: How many automatic decimal places will be filled in.
mni: ꯃꯊꯟꯇꯅ ꯑꯣꯏꯖꯕ ꯗꯦꯁꯤꯃꯦꯜꯒꯤ ꯃꯐꯝ ꯀꯌꯥ ꯃꯦꯟꯁꯤꯟꯒꯅꯤ.

en: Perform account list _setup on new file
mni: ꯑꯅꯧꯕ ꯐꯥꯏꯜꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯔꯤꯡꯒꯤ _ꯁꯦꯠꯑꯞ ꯄꯥꯡꯊꯣꯛꯎ

en: Present the new account list dialog when you choose File->New File.
mni: ꯑꯗꯣꯝꯅ ꯐꯥꯏꯜ->ꯑꯅꯧꯕ ꯐꯥꯏꯜ ꯈꯟꯕ ꯃꯇꯝꯗ ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯔꯤꯡꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯄꯤꯔꯤ꯫

en: Display "_tip of the day" dialog
mni: "_ꯅꯨꯃꯤꯠꯁꯤꯒꯤ ꯑꯣꯏꯕ ꯇꯤꯞ" ꯗꯥꯏꯂꯣꯒ ꯐꯣꯡꯗꯣꯛꯎ

en: Display hints for using GnuCash at startup.
mni: ꯁ꯭ꯇꯥꯔꯠꯑꯞꯇ GnuCash ꯁꯤꯖꯤꯟꯅꯕꯒꯤ ꯂꯃꯇꯥꯛ ꯎꯠꯂꯣ꯫

en: How many days to keep old log/backup files.
mni: ꯑꯔꯤꯕ ꯂꯣꯒ/ꯕꯦꯛꯑꯞ ꯐꯥꯏꯜ ꯀꯌꯥ ꯊꯝꯒꯗꯒꯦ

en: days
mni: ꯅꯨꯃꯤꯠ

en: Com_press files
mni: ꯐꯥꯏꯜ ꯀꯝ_ꯄ꯭ꯔꯦꯁ ꯇꯧꯕ

en: Compress the data file with gzip when saving it to disk.
mni: ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯑꯁꯤ ꯗꯤꯁ꯭ꯛꯇ ꯁꯦꯚ ꯇꯧꯕ ꯃꯇꯝꯗ gzip ꯅ ꯀꯝꯄ꯭ꯔꯦꯁ ꯇꯧꯔꯣ

en: <b>Files</b>
mni: <b>ꯐꯥꯏꯜꯁꯤꯡ</b>

en: <b>Search Dialog</b>
mni: <b>ꯊꯤꯕꯒꯤ ꯗꯥꯏꯂꯣꯒ</b>

en: New search _limit
mni: ꯑꯅꯧꯕ ꯊꯤꯕꯒꯤ _ꯉꯝꯈꯩ

en: Default to 'new search' if fewer than this number of items is returned.
mni: ꯑꯥꯏꯇꯦꯝꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ ꯑꯁꯤꯗꯒꯤ ꯍꯟꯊꯅ ꯍꯜꯂꯛꯂꯕꯗꯤ 'ꯑꯅꯧꯕ ꯊꯤꯕ' ꯗ ꯗꯤꯐꯣꯜꯠ ꯇꯧꯔꯣ.

en: Show splash scree_n
mni: ꯁ꯭ꯄ꯭ꯂꯥꯁ ꯁ꯭ꯀ꯭ꯔꯤ_ꯟ ꯎꯠꯂꯣ

en: Show splash screen at startup.
mni: ꯁ꯭ꯇꯥꯔꯠꯑꯞꯇ ꯁ꯭ꯄ꯭ꯂꯥꯁ ꯁ꯭ꯀ꯭ꯔꯤꯟ ꯎꯠꯂꯣ.

en: Auto-save time _interval
mni: ꯑꯥꯎꯇꯣ-ꯁꯦꯚꯀꯤ _ꯑꯆꯪꯕ ꯃꯇꯝ

en: minutes
mni: ꯃꯤꯅꯤꯠ

en: Show auto-save confirmation _question
mni: ꯑꯥꯎꯇꯣ-ꯁꯦꯚ ꯌꯥꯔꯕ꯭ꯔꯥ ꯍꯥꯌꯕꯒꯤ _ꯋꯥꯍꯪ ꯎꯠꯂꯣ

en: If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯥꯎꯇꯣ-ꯁꯦꯚꯀꯤ ꯐꯤꯆꯔ ꯑꯁꯤ ꯍꯧꯕ ꯃꯇꯝ ꯈꯨꯗꯤꯡꯗ GnuCash ꯅ ꯌꯥꯔꯕ꯭ꯔꯥ ꯍꯥꯌꯕꯒꯤ ꯋꯥꯍꯪ ꯑꯃ ꯎꯠꯂꯤ. ꯃꯁꯤ ꯅꯇ꯭ꯔꯕꯗꯤ ꯑꯍꯦꯟꯕ ꯋꯥꯔꯣꯜ ꯑꯃꯠꯇ ꯎꯠꯇꯦ.

en: Forever
mni: ꯃꯇꯝ ꯄꯨꯝꯅꯃꯛꯇ

en: Time to _wait for answer
mni: ꯄꯥꯎꯈꯨꯝꯒꯤ ꯉꯥꯏꯒꯗꯕ ꯃꯇꯝ

en: seconds
mni: ꯁꯦꯀꯦꯟꯗ

note: Preferences->Online Banking:Generic
en: Enable skip transaction action
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯦꯛꯁꯟ ꯀꯥꯟꯊꯣꯛꯄ ꯉꯝꯍꯜꯂꯣ

note: Preferences->Online Banking:Generic
en: Enable update match action
mni: ꯆꯥꯁꯤꯟꯅꯕ ꯑꯦꯛꯁꯟ ꯑꯞꯗꯦꯠ ꯇꯧꯕ ꯉꯝꯍꯜꯂꯣ

en: In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match.
mni: ꯀꯔꯤꯒꯨꯝꯕ ꯃꯐꯝ ꯈꯔꯗ ꯀꯃꯔꯁꯤꯌꯦꯜ ATM ꯁꯤꯡ (ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯦꯜ ꯏꯟꯁꯇꯤꯇꯤꯎꯠꯀ ꯃꯔꯤ ꯂꯩꯅꯗꯕ) ꯈꯨꯗꯣꯡꯆꯥꯒꯗꯕ ꯁ꯭ꯇꯣꯔꯁꯤꯡꯗ ꯏꯟꯁꯇꯣꯜ ꯇꯧꯏ꯫ ATM ꯁꯤꯡ ꯑꯁꯤ ꯇꯣꯉꯥꯟꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯑꯣꯏꯅ ꯎꯠꯄꯒꯤ ꯃꯍꯨꯠꯇ ꯃꯈꯣꯏꯒꯤ ꯐꯤ ꯍꯛꯊꯦꯡꯅꯅ ꯑꯃꯥꯎꯟꯠꯇ ꯍꯥꯞꯆꯤꯜꯂꯤ ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯒꯤ ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ ꯕꯦꯡꯀꯤꯡ ꯐꯤꯁꯤꯡꯗ ꯍꯥꯞꯆꯤꯜꯂꯤ꯫ ꯈꯨꯗꯝ ꯑꯣꯏꯅ, ꯑꯗꯣꯝꯅ $100 ꯂꯧꯊꯣꯛꯂꯦ ꯑꯃꯁꯨꯡ ꯑꯗꯣꯝꯕꯨ ꯏꯟꯇꯔꯦꯛ ꯐꯤꯁ ꯑꯣꯏꯅ $101,50 ꯍꯦꯟꯅ ꯆꯥꯔꯖ ꯇꯧꯔꯦ꯫ ꯑꯗꯣꯝꯅ ꯃꯦꯅꯨꯌꯦꯜ ꯑꯣꯏꯅ $100 ꯑꯗꯨ ꯆꯪꯁꯤꯜꯂꯕꯗꯤ ꯑꯃꯥꯎꯟꯠ ꯑꯗꯨ ꯆꯥꯅꯔꯔꯣꯏ꯫ ꯑꯗꯣꯝꯒꯤ ꯑꯦꯔꯤꯌꯥꯗ ꯑꯁꯤꯒꯨꯝꯕ ꯐꯤ ꯃꯁꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯆꯥꯎꯅ ꯌꯥꯕ ꯑꯗꯨꯗ ꯁꯦꯠ ꯇꯧꯒꯗꯕꯅꯤ (ꯑꯗꯣꯝꯒꯤ ꯂꯝꯒꯤ ꯀꯔꯦꯟꯁꯤꯒꯤ ꯌꯨꯅꯤꯠꯇ), ꯑꯁꯨꯝꯅ ꯇꯧꯔꯕꯗꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯆꯥꯟꯅꯔꯦ ꯍꯥꯏꯅ ꯂꯧꯒꯅꯤ꯫

en: A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default.
mni: ꯒ꯭ꯔꯤꯟ ꯖꯣꯟ (Auto-CLEAR ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗꯒꯤ ꯃꯊꯛ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ) ꯗ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯐꯖꯅ ꯆꯥꯟꯅꯕꯒꯤ ꯁ꯭ꯀꯣꯔ ꯇꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯗꯨ ꯗꯤꯐꯣꯜꯠꯅ CLEARed ꯇꯧꯒꯅꯤ

en: A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default.
mni: ꯔꯦꯗ ꯖꯣꯟ (ꯎꯠꯂꯤꯕ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗꯒꯤ ꯃꯊꯛ ꯑꯗꯨꯕꯨ Auto-ADD ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ ꯃꯈꯥ ꯅꯇ꯭ꯔꯒ ꯃꯥꯟꯅꯕ) ꯗ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯐꯖꯅ ꯆꯥꯟꯅꯕꯒꯤ ꯁ꯭ꯀꯣꯔ ꯇꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯗꯨ ꯗꯤꯐꯣꯜꯠꯅ ADDed ꯇꯧꯒꯅꯤ

en: The minimum score a potential match must have to be displayed in the match list.
mni: ꯑꯣꯏꯕ ꯌꯥꯕ ꯆꯥꯟꯅꯕꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯗꯕ ꯁ꯭ꯀꯣꯔ ꯑꯗꯨ ꯆꯥꯟꯅꯕꯒꯤ ꯄꯔꯤꯡꯗ ꯐꯣꯉꯗꯣꯛꯀꯗꯕꯅꯤ.

note: Preferences->Online Banking:Generic
en: Commercial ATM _fees threshold
mni: ꯀꯃꯔꯁꯤꯌꯦꯜ ATM _ꯐꯤꯁꯀꯤ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ

note: Preferences->Online Banking:Generic
en: Auto-c_lear threshold
mni: ꯑꯥꯎꯇꯣ-ꯀ꯭ꯂꯤ_ꯌꯔ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ

note: Preferences->Online Banking:Generic
en: Auto-_add threshold
mni: ꯃꯊꯟꯇꯅ _ꯍꯥꯄꯆꯤꯟꯖꯕ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ

note: Preferences->Online Banking:Generic
en: Match _display threshold
mni: _ꯐꯣꯡꯗꯣꯛꯂꯤꯕ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ ꯆꯥꯟꯅꯍꯜꯂꯣ

note: Preferences->Online Banking:Generic
en: Use _bayesian matching
mni: _ꯕꯦꯖꯥꯏꯟ ꯆꯥꯁꯤꯟꯅꯕ ꯁꯤꯖꯤꯟꯅꯧ

en: Use bayesian algorithms to match new transactions with existing accounts.
mni: ꯑꯅꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯂꯩꯔꯤꯕ ꯑꯦꯀꯥꯎꯟꯠꯒ ꯆꯥꯁꯤꯟꯅꯅꯕ ꯕꯦꯖꯥꯏꯟ ꯑꯜꯒꯣꯔꯤꯗꯝ ꯁꯤꯖꯤꯟꯅꯧ.

en: <b>Checks</b>
mni: <b>ꯆꯦꯛꯁꯤꯡ</b>

en: The default check printing font.
mni: ꯗꯤꯐꯣꯜꯠ ꯆꯦꯛ ꯄ꯭ꯔꯤꯟꯇꯤꯡ ꯐꯣꯟꯠ꯫

en: Print _date format
mni: _ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ ꯅꯝꯊꯣꯛꯎ

en: Below the actual date, print the format of that date in 8 point type.
mni: ꯑꯆꯨꯝꯕ ꯇꯥꯡꯒꯤ ꯃꯈꯥꯗ, ꯇꯥꯡ ꯑꯗꯨꯒꯤ ꯐꯣꯔꯃꯦꯠ 8 ꯄꯣꯏꯟꯠ ꯃꯈꯜꯗ ꯅꯝꯊꯣꯛꯎ.

en: Print _blocking chars
mni: _ꯕ꯭ꯂꯣꯀꯤꯡ ꯀꯦꯔꯦꯛꯇꯔꯁꯤꯡ ꯅꯝꯊꯣꯛꯎ

en: Print '***' before and after each text field on the check.
mni: ꯆꯦꯛꯀꯤ ꯇꯦꯛꯁ ꯐꯤꯜꯗ ꯈꯨꯗꯤꯡꯒꯤ ꯃꯃꯥꯡ ꯑꯃꯁꯨꯡ ꯃꯇꯨꯡꯗ '***' ꯅꯝꯊꯣꯛꯎ

en: Default _font
mni: ꯗꯤꯐꯣꯜꯠ _ꯐꯣꯟꯠ

en: Printing
mni: ꯅꯝꯊꯣꯛꯄ

en: '_Enter' moves to blank transaction
mni: ꯑꯍꯥꯡꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯗ '_ꯑꯦꯟꯇꯔ' ꯆꯠꯈ꯭ꯔꯦ

en: _Auto-raise lists
mni: _ꯃꯊꯟꯇꯅ-ꯍꯦꯟꯒꯠꯆꯕ ꯄꯔꯤꯡ

en: Automatically raise the list of accounts or actions during input.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯄꯔꯤꯡ ꯅꯇ꯭ꯔꯒ ꯏꯟꯄꯨꯠ ꯃꯅꯨꯡꯒꯤ ꯑꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯍꯦꯟꯒꯠꯂꯤ

en: Tab order in_cludes Transfer on Memorised Transactions
mni: ꯇꯦꯕꯀꯤ ꯃꯊꯪ-ꯃꯅꯥꯎꯗ ꯅꯤꯡꯁꯤꯡꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ ꯌꯥ_ꯎꯏ.

en: Move to Transfer field when memorised transaction auto filled.
mni: ꯃꯦꯃꯣꯔꯥꯏꯖ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯃꯦꯟꯁꯤꯜꯂꯕ ꯃꯇꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯐꯤꯜ꯭ꯗꯗ ꯆꯠꯂꯤ.

en: <b>Reconciling</b>
mni: <b>ꯔꯤꯀꯟꯁꯥꯏꯂꯤꯡ</b>

en: Check cleared _transactions
mni: ꯁꯦꯡꯗꯣꯛꯂꯕ _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯌꯦꯡꯁꯤꯜꯂꯣ

en: Pre-check cleared transactions when creating a reconcile dialog.
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯗꯥꯏꯂꯣꯒ ꯑꯃ ꯁꯦꯝꯒꯠꯄ ꯃꯇꯝꯗ ꯁꯦꯡꯗꯣꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯥꯡꯖꯧꯅꯅ ꯌꯦꯡꯁꯤꯜꯂꯤ.

en: Automatic credit card _payment
mni: ꯑꯥꯎꯇꯣꯃꯦꯇꯤꯛ ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ _ꯄꯦꯃꯦꯟꯠ

en: After reconciling a credit card statement, prompt the user to enter a credit card payment.
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ ꯁ꯭ꯇꯦꯠꯃꯦꯟꯠ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯃꯇꯨꯡꯗ, ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ ꯄꯦꯃꯦꯟꯠ ꯇꯧꯅꯕ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯑꯗꯨꯗ ꯍꯥꯌꯕꯤꯌꯨ.

en: Always reconcile to t_oday
mni: ꯃꯇꯝ ꯈꯨꯗꯤꯡꯃꯛꯇ ꯉ_ꯁꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations.
mni: ꯃꯃꯥꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟꯒ ꯃꯔꯤ ꯂꯩꯅꯗꯅ ꯁ꯭ꯇꯦꯠꯃꯦꯟꯠ ꯇꯥꯡꯒꯤ ꯉꯁꯤꯒꯤ ꯇꯥꯡ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯗꯥꯏꯂꯣꯒ ꯃꯇꯝ ꯄꯨꯝꯅꯃꯛꯇ ꯍꯥꯡꯗꯣꯛꯏ

en: <b>Graphics</b>
mni: <b>ꯒ꯭ꯔꯥꯐꯤꯛꯁ</b>

en: Double _mode colors alternate with transactions
mni: ꯗꯕꯜ _ꯃꯣꯗ ꯃꯆꯨꯁꯤꯡꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯑꯃ ꯀꯥꯜꯂꯒ ꯑꯃ ꯇꯧꯏ

en: Alternate the primary and secondary colors by transaction instead of by alternating by row.
mni: ꯔꯣ ꯑꯃ ꯀꯥꯜꯂꯒ ꯑꯃ ꯇꯧꯕꯒꯤ ꯃꯍꯨꯠꯇ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯅ ꯄ꯭ꯔꯥꯏꯃꯥꯔꯤ ꯑꯃꯁꯨꯡ ꯁꯦꯀꯦꯟꯗꯔꯤ ꯃꯆꯨꯁꯤꯡ ꯑꯃ ꯀꯥꯜꯂꯒ ꯑꯃ ꯇꯧꯔꯣ.

en: Draw hori_zontal lines between rows
mni: ꯔꯣꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯃ_ꯐꯩ ꯑꯣꯏꯕ ꯂꯩꯏ ꯆꯤꯡꯎ

en: Show horizontal borders on the cells.
mni: ꯁꯦꯜꯗ ꯃꯐꯩ ꯑꯣꯏꯕ ꯐꯤꯕꯥꯟ ꯎꯠꯂꯣ

en: Draw _vertical lines between columns
mni: ꯀꯂꯝꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ _ꯃꯌꯨꯡ ꯑꯣꯏꯕ ꯂꯩꯏ ꯆꯤꯡꯎ

en: Show vertical borders on the cells.
mni: ꯁꯦꯜꯗ ꯃꯌꯨꯡ ꯑꯣꯏꯕ ꯐꯤꯕꯥꯟ ꯎꯠꯂꯣ

en: <b>Default Style</b>
mni: <b>ꯗꯤꯐꯣꯜꯠ ꯁ꯭ꯇꯥꯏꯜ</b>

en: <b>Other Defaults</b>
mni: <b>ꯑꯇꯣꯞꯄ ꯗꯤꯐꯣꯜꯠꯁ</b>

en: _Basic ledger
mni: _ꯕꯦꯁꯤꯛ ꯑꯣꯏꯕ ꯂꯦꯖꯔ

en: _Auto-split ledger
mni: _ꯃꯊꯟꯇꯅ-ꯈꯥꯌꯗꯣꯛꯆꯕ ꯂꯦꯖꯔ

note: Translators: This is a menu item in the View menu
en: Transaction _Journal
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯖꯔꯅꯦꯜ

en: Number of _transactions
mni: _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯁꯤꯡ

en: Register opens in a new _window
mni: ꯑꯅꯧꯕ _ꯋꯤꯟꯗꯣ ꯑꯃꯗ ꯔꯦꯖꯤꯁꯇꯔ ꯍꯥꯡꯗꯣꯛꯏ

en: If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window.
mni: ꯆꯦꯛ ꯇꯧꯔꯕꯗꯤ ꯔꯦꯖꯤꯁꯇꯔ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯥꯒꯤ ꯇꯣꯞ ꯂꯦꯚꯦꯜ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ꯫ ꯁꯦꯡꯗꯣꯛꯂꯕꯗꯤ ꯔꯦꯖꯤꯁꯇꯔ ꯑꯁꯤ ꯍꯧꯖꯤꯛꯀꯤ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ꯫

en: _Only display leaf account names
mni: _ꯂꯤꯐ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯁꯤꯡꯇꯃꯛ ꯐꯣꯡꯗꯣꯛꯏ

en: If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names.
mni: ꯑꯁꯣꯌꯕ ꯌꯦꯡꯁꯤꯜꯂꯕꯗꯤ ꯔꯦꯖꯤꯁꯇꯔꯗ ꯑꯃꯁꯨꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯈꯟꯕ ꯄꯣꯞꯑꯞꯇ ꯂꯤꯐ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯃꯃꯤꯡꯇꯃꯛ ꯎꯠꯂꯤ. ꯗꯤꯐꯣꯜꯠ ꯕꯤꯍꯦꯚꯤꯌꯔꯗꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯤꯒꯤ ꯄꯥꯊ ꯌꯥꯎꯅ ꯃꯄꯨꯡ ꯐꯥꯕ ꯃꯃꯤꯡ ꯎꯠꯄꯅꯤ. ꯑꯣꯞꯁꯟ ꯑꯁꯤ ꯑꯁꯣꯌꯕ ꯌꯦꯡꯁꯤꯟꯕꯅ ꯍꯥꯌꯔꯤꯕꯗꯤ ꯑꯗꯣꯝꯅ ꯑꯈꯟꯅꯕ ꯂꯤꯐ ꯃꯃꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ ꯍꯥꯌꯕꯅꯤ.

en: Register Defaults
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯗꯤꯐꯣꯜꯠꯁꯤꯡ

en: <b>Default Report Currency</b>
mni: <b>ꯗꯤꯐꯣꯜꯠ ꯔꯤꯄꯣꯔꯠ ꯀꯔꯦꯟꯁꯤ</b>

en: <b>Location</b>
mni: <b>ꯂꯩꯐꯝ</b>

en: Report opens in a new _window
mni: ꯑꯅꯧꯕ _ꯋꯤꯟꯗꯣꯗ ꯔꯤꯄꯣꯔꯠ ꯍꯥꯡꯗꯣꯛꯏ

en: If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window.
mni: ꯆꯦꯛ ꯇꯧꯔꯕꯗꯤ ꯔꯤꯄꯣꯔꯠ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯥꯒꯤ ꯇꯣꯞ ꯂꯦꯚꯦꯜ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ꯫ ꯁꯦꯡꯗꯣꯛꯂꯕꯗꯤ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯍꯧꯖꯤꯛꯀꯤ ꯋꯤꯟꯗꯣꯗ ꯍꯥꯡꯗꯣꯛꯀꯅꯤ꯫

en: Reports
mni: ꯔꯤꯄꯣꯔꯠꯁꯤꯡ

en: <b>Window Geometry</b>
mni: <b>ꯋꯤꯟꯗꯣ ꯖꯤꯑꯣꯃꯤꯇ꯭ꯔꯤ</b>

en: _Save window size and position
mni: ꯋꯤꯟꯗꯣꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯃꯁꯨ ꯄꯣꯖꯤꯁꯟ _ꯁꯦꯚ ꯇꯧꯔꯣ

en: Save window size and location when it is closed.
mni: ꯃꯁꯤ ꯂꯣꯏꯁꯤꯟꯕ ꯃꯇꯝꯗ ꯋꯤꯟꯗꯣꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯃꯁꯨꯡ ꯂꯩꯐꯝ ꯁꯦꯚ ꯇꯧꯔꯣ꯫

en: Bring the most _recent tab to the front
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ _ꯅꯧꯕ ꯇꯦꯕ ꯑꯗꯨ ꯃꯃꯥꯡꯗ ꯄꯨꯔꯛꯎ

en: <b>Tab Position</b>
mni: <b>ꯇꯦꯕꯀꯤ ꯄꯣꯖꯤꯁꯟ</b>

en: To_p
mni: ꯃ_ꯇꯣꯟ

en: B_ottom
mni: ꯃ_ꯈꯥ

en: _Left
mni: _ꯑꯣꯏ

en: _Right
mni: _ꯌꯦꯠ

en: <b>Summary Bar Position</b>
mni: <b>ꯁꯃꯔꯤ ꯕꯥꯔꯒꯤ ꯄꯣꯖꯤꯁꯟ</b>

en: Bottom
mni: ꯃꯈꯥ

en: <b>Tabs</b>
mni: <b>ꯇꯦꯕꯁꯤꯡ</b>

en: Show close button on _notebook tabs
mni: _ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕꯇ ꯂꯣꯏꯁꯤꯟꯕꯒꯤ ꯕꯇꯟ ꯎꯠꯂꯣ

en: Show a close button on each notebook tab. These function identically to the 'Close' menu item.
mni: ꯅꯣꯠꯕꯨꯛ ꯇꯦꯕ ꯈꯨꯗꯤꯡꯗ ꯀ꯭ꯂꯣꯁ ꯕꯇꯟ ꯑꯃ ꯎꯠꯂꯣ꯫ ꯃꯈꯣꯏꯁꯤꯡꯁꯤ 'ꯂꯣꯏꯁꯤꯟꯕ' ꯃꯦꯅꯨ ꯑꯥꯏꯇꯦꯝꯒ ꯃꯥꯟꯅꯅ ꯐꯪꯛꯁꯟ ꯇꯧꯏ꯫

en: If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis.
mni: ꯇꯦꯕꯇ ꯌꯥꯎꯔꯤꯕ ꯇꯦꯛꯁ ꯑꯁꯤ ꯃꯁꯤꯒꯤ ꯚꯦꯂ꯭ꯌꯨꯗꯒꯤ ꯍꯦꯟꯅ ꯁꯥꯡꯂꯕꯗꯤ (ꯇꯦꯁꯠ ꯑꯁꯤ ꯆꯥꯎꯔꯥꯛꯄꯅꯤ) ꯇꯦꯕ ꯂꯦꯕꯦꯜ ꯑꯁꯤ ꯃꯌꯥꯏꯗ ꯀꯛꯀꯅꯤ ꯑꯃꯁꯨꯡ ꯏꯂꯤꯞꯁꯤꯁ ꯑꯃꯅ ꯃꯍꯨꯠ ꯁꯤꯟꯗꯣꯛꯀꯅꯤ꯫

en: characters
mni: ꯀꯦꯔꯦꯛꯇꯔꯁꯤꯡ

en: _Width
mni: _ꯑꯄꯥꯛꯄ

en: Windows
mni: ꯋꯤꯟꯗꯣꯖ

en: Bid
mni: ꯕꯤꯗ

en: Ask
mni: ꯍꯪꯕ

en: Last
mni: ꯑꯔꯣꯏꯕ

en: Net Asset Value
mni: ꯅꯦꯠ ꯑꯦꯁꯦꯠ ꯚꯦꯂ꯭ꯌꯨ

en: Price Editor
mni: ꯃꯃꯜꯒꯤ ꯏꯗꯤꯇꯔ

en: S_ource
mni: ꯁꯣ_ꯔꯁ

en: _Price
mni: _ꯃꯃꯜ

en: Before _Date
mni: _ꯇꯥꯡ

en: Price Database
mni: ꯃꯃꯜꯒꯤ ꯗꯥꯇꯥꯕꯦꯖ

en: Add a new price.
mni: ꯑꯅꯧꯕ ꯃꯃꯜ ꯑꯃ ꯍꯥꯞꯆꯤꯜꯂꯣ.

en: Remove the current price.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯃꯃꯜꯁꯤ ꯂꯧꯊꯣꯛꯎ꯫

en: Edit the current price.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯃꯃꯜ ꯑꯁꯤ ꯁꯦꯝꯗꯣꯛꯎ.

en: Remove _Old
mni: _ꯑꯔꯤꯕ ꯂꯧꯊꯣꯛꯎ

en: Remove prices older than a user-entered date.
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯅ-ꯆꯪꯁꯤꯟꯕ ꯇꯥꯡꯗꯒꯤ ꯍꯦꯟꯅ ꯂꯤꯕ ꯃꯃꯜꯁꯤꯡ ꯂꯧꯊꯣꯛꯎ

en: Get new online quotes for stock accounts.
mni: ꯁ꯭ꯇꯣꯛ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯑꯅꯧꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯀꯣꯠꯁꯤꯡ ꯂꯧꯕꯤꯌꯨ.

en: Save Custom Check Format
mni: ꯀꯁꯇꯝ ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠ ꯁꯦꯚ ꯇꯧꯔꯣ

en: Enter a title for this custom format. This title will appear in the "Check format" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten.
mni: ꯀꯁꯇꯝ ꯐꯣꯔꯃꯦꯠ ꯑꯁꯤꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ꯫ ꯃꯃꯤꯡ ꯑꯁꯤ ꯄ꯭ꯔꯤꯟꯠ ꯆꯦꯛ ꯗꯥꯏꯂꯣꯒꯀꯤ "Check format" ꯁꯦꯂꯦꯛꯇꯔꯗ ꯊꯣꯛꯂꯛꯀꯅꯤ꯫ ꯂꯩꯔꯤꯕ ꯀꯁꯇꯝ ꯐꯣꯔꯃꯦꯠ ꯑꯃꯒꯤ ꯃꯃꯤꯡ ꯁꯤꯖꯤꯟꯅꯕꯅ ꯐꯣꯔꯃꯦꯠ ꯑꯣꯚꯔꯔꯤꯇꯟ ꯇꯧꯒꯗꯕ ꯑꯣꯏꯍꯟꯒꯅꯤ꯫

en: Inches
mni: ꯏꯟꯆꯤ

en: Centimeters
mni: ꯁꯦꯟꯇꯤꯃꯤꯇꯔ

en: Millimeters
mni: ꯃꯤꯂꯤꯃꯤꯇꯔ

en: Points
mni: ꯄꯣꯏꯟꯠ

en: Middle
mni: ꯃꯌꯥꯏ

en: Quicken/QuickBooks (tm) US-Letter
mni: ꯀ꯭ꯋꯤꯛꯀꯟ/QuickBooks (tm) US-ꯂꯦꯇꯔ

en: Deluxe(tm) Personal Checks US-Letter
mni: ꯗꯤꯂꯛꯁ(tm) ꯄꯥꯔꯁꯅꯦꯜ ꯆꯦꯛꯁ US-ꯂꯦꯇꯔ

en: Quicken(tm) Wallet Checks w/ side stub
mni: ꯀ꯭ꯋꯤꯛꯀꯟ(tm) ꯋꯦꯂꯦꯠ ꯆꯦꯛꯁ w/ ꯁꯥꯏꯗ ꯁ꯭ꯇꯕ

en: Check _format
mni: ꯆꯦꯛ _ꯐꯣꯔꯃꯦꯠ

en: Check po_sition
mni: ꯆꯦꯛꯀꯤ ꯐꯤ_ꯕꯝ

en: _Date format
mni: _ꯇꯥꯡ ꯐꯣꯔꯃꯦꯠ

en: Check format must have an
    ADDRESS item defined in order
    to print an address on the check.
mni: ꯆꯦꯛꯇ ꯂꯩꯐꯝ ꯅꯝꯊꯣꯛꯅꯕ
    ꯎꯠꯂꯕ ADDRESS ꯑꯥꯏꯇꯦꯝ ꯑꯃ
    ꯆꯦꯛ ꯐꯣꯔꯃꯦꯠꯇ ꯁꯣꯌꯗꯅ ꯂꯩꯒꯗꯕꯅꯤ.

en: _Address
mni: _ꯂꯩꯐꯝ

en: Checks on first _page
mni: ꯑꯍꯥꯟꯕ _ꯂꯥꯃꯥꯏꯗ ꯌꯦꯡꯁꯤꯟꯕꯤꯌꯨ

en: Pa_yee
mni: ꯄꯦ_ꯌꯤ

en: Amount (_words)
mni: ꯑꯃꯥꯎꯟꯠ (_ꯋꯥꯍꯩꯗ)

en: Amount (_numbers)
mni: ꯑꯃꯥꯎꯟꯠ (_ꯅꯝꯕꯔꯗ)

en: _Units
mni: _ꯌꯨꯅꯤꯠꯁ

en: _Translation
mni: _ꯂꯣꯟ ꯍꯟꯗꯣꯛꯄ

en: _Rotation
mni: _ꯀꯣꯌꯅ ꯂꯩꯕ

en: The origin point is the upper left-hand corner of the page.
mni: ꯑꯣꯔꯤꯖꯤꯟ ꯄꯣꯏꯟꯠꯇꯤ ꯂꯥꯃꯥꯏꯒꯤ ꯃꯊꯛꯀꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯨꯊꯦꯛꯇꯅꯤ.

en: The origin point is the lower left-hand corner of the page.
mni: ꯑꯣꯔꯤꯖꯤꯟ ꯄꯣꯏꯟꯠꯇꯤ ꯂꯥꯃꯥꯏꯒꯤ ꯃꯈꯥꯒꯤ ꯑꯣꯏꯊꯪꯕ ꯆꯨꯊꯦꯛꯇꯅꯤ.

en: Degrees
mni: ꯗꯤꯒ꯭ꯔꯤ

en: Splits Memo
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯁ ꯃꯦꯃꯣ

en: Splits Amount
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯁ ꯑꯃꯥꯎꯟꯠ

en: Splits Account
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯁ ꯑꯦꯀꯥꯎꯟꯠ

en: Custom format
mni: ꯀꯁꯇꯝ ꯐꯣꯔꯃꯦꯠ

en: Working…
mni: ꯊꯕꯛ ꯇꯧꯔꯤ…

en: <b>A_vailable reports</b>
mni: <b>ꯑ_ꯐꯪꯕ ꯔꯤꯄꯣꯔꯠꯁꯤꯡ</b>

en: <b>_Selected Reports</b>
mni: <b>_ꯈꯜꯂꯕ ꯔꯤꯄꯣꯔꯠꯁꯤꯡ</b>

en: A_dd >>
mni: >> ꯍꯥꯞꯆꯤꯜꯂꯣ

en: << _Remove
mni: << _ꯂꯧꯊꯣꯛꯄ

en: Move _up
mni: ꯃꯊꯛꯇ _ꯆꯠꯈꯠꯄ

en: Move dow_n
mni: ꯃꯈꯥꯗ _ꯆꯠꯊꯕ

en: Si_ze…
mni: ꯃꯆꯥꯎ-_ꯃꯔꯥꯛ…

en: HTML Style Sheets
mni: HTML ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯁ

en: <b>Available style sheets</b>
mni: <b>ꯑꯐꯪꯕ ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯁ</b>

en: <b>Style sheet options</b>
mni: <b>ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯀꯤ ꯑꯣꯞꯁꯟꯁꯤꯡ</b>

en: Report Size
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ

en: Enter report row/column span
mni: ꯔꯣ/ꯀꯂꯝ ꯁ꯭ꯄꯥꯟꯒꯤ ꯔꯤꯄꯣꯔꯠ ꯆꯪꯁꯤꯜꯂꯣ

en: _Row span
mni: _ꯔꯣꯒꯤ ꯁ꯭ꯄꯥꯟ

en: _Column span
mni: _ꯀꯂꯝꯒꯤ ꯁ꯭ꯄꯥꯟ

en: Select HTML Style Sheet
mni: HTML ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠ ꯈꯜꯂꯣ

en: New Style Sheet
mni: ꯑꯅꯧꯕ ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠ

en: <b>New style sheet info</b>
mni: <b>ꯑꯅꯧꯕ ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯀꯤ ꯏꯄꯥꯎ</b>

en: _Template
mni: _ꯇꯦꯝꯄ꯭ꯂꯦꯠ

en: Reset Warnings
mni: ꯆꯦꯛꯁꯤꯟꯋꯥ ꯔꯤꯁꯦꯠ ꯇꯧꯕ

en: You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK.
mni: ꯑꯗꯣꯝꯅ ꯍꯥꯏꯖꯔꯦ ꯃꯗꯨꯗꯤ ꯃꯈꯥꯒꯤ ꯆꯦꯛꯁꯤꯟꯋꯥꯒꯤ ꯋꯥꯔꯣꯜ ꯑꯁꯤ ꯌꯥꯎꯗꯦ꯫ ꯋꯥꯔꯣꯜꯁꯤꯡꯁꯤꯒꯤ ꯑꯃ ꯌꯥꯎꯍꯟꯅꯕ ꯋꯥꯔꯣꯜꯒꯤ ꯍꯦꯛ ꯃꯊꯪꯗ ꯂꯩꯔꯤꯕ ꯆꯦꯛ ꯕꯣꯛꯁ ꯑꯁꯤ ꯈꯟꯕꯤꯌꯨ ꯑꯗꯨꯒ 'ꯌꯥꯔꯦ' ꯀ꯭ꯂꯤꯛ ꯇꯧꯕꯤꯌꯨ꯫

en: _Unselect All
mni: _ꯄꯨꯝꯅꯃꯛ ꯈꯜꯂꯅꯨ

en: No warnings to reset.
mni: ꯔꯤꯁꯦꯠ ꯇꯧꯅꯕ ꯆꯦꯛꯁꯤꯟꯋꯥ ꯑꯃꯠꯇ ꯂꯩꯇꯦ.

en: Permanent Warnings
mni: ꯃꯇꯝ ꯄꯨꯝꯕꯒꯤ ꯑꯣꯏꯕ ꯆꯦꯛꯁꯤꯟꯋꯥꯁꯤꯡ

en: Temporary Warnings
mni: ꯃꯇꯝ ꯈꯔꯒꯤ ꯑꯣꯏꯕ ꯆꯦꯛꯁꯤꯟꯋꯥ

en:  Search
mni: ꯊꯤꯕ

en: Search for items where
mni: ꯑꯥꯏꯇꯦꯝ ꯀꯗꯥꯌꯗ ꯂꯩ ꯍꯥꯌꯕ ꯊꯤꯔꯣ

en: <b>Match all entries</b>
mni: <b>ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯨꯝꯅꯃꯛ ꯆꯥꯟꯅꯕ</b>

en: Search Criteria
mni: ꯊꯤꯕꯒꯤ ꯀ꯭ꯔꯥꯏꯇꯔꯤꯌꯥ

en: New search
mni: ꯑꯅꯧꯕ ꯊꯤꯕ

en: Refine current search
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯊꯤꯕ ꯑꯁꯤ ꯐꯒꯠꯍꯜꯂꯣ

en: Add results to current search
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯊꯤꯕꯗ ꯐꯜꯁꯤꯡ ꯍꯥꯞꯆꯤꯜꯂꯣ

en: Delete results from current search
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯊꯤꯕꯒꯤ ꯐꯜꯁꯤꯡ ꯃꯨꯠꯊꯠꯂꯣ

en: Search only active data
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯕ ꯗꯥꯇꯥꯗꯃꯛ ꯊꯤꯔꯣ

en: Choose whether to search all your data or only that marked as "active".
mni: ꯑꯗꯣꯝꯒꯤ ꯗꯥꯇꯥ ꯄꯨꯝꯅꯃꯛ ꯊꯤꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒꯥ "active" ꯍꯥꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯕ ꯑꯗꯨꯇ ꯊꯤꯒꯗ꯭ꯔꯥ ꯍꯥꯏꯕꯗꯨ ꯈꯜꯂꯣ꯫

en: Type of search
mni: ꯊꯤꯕꯒꯤ ꯃꯈꯜ

en: Account Deletion
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯨꯠꯊꯠꯄ

en: The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them.
mni: ꯃꯈꯥꯒꯤ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯅ ꯃꯨꯠꯊꯠꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯔꯤꯐꯔꯦꯟꯁ ꯇꯧꯏ ꯑꯃꯁꯨꯡ ꯍꯧꯖꯤꯛ ꯆꯨꯝꯊꯣꯛꯀꯗꯕꯅꯤ꯫ ꯃꯈꯣꯏꯗꯨ ꯁꯦꯝꯗꯣꯛꯅꯕ 'ꯌꯥꯔꯦ' ꯅꯝꯃꯣ꯫

en: Daily
mni: ꯅꯣꯡꯃꯒꯤ ꯑꯣꯏꯅ

en: Bi-Weekly
mni: ꯆꯌꯣꯜ ꯑꯃꯗ ꯑꯅꯤꯔꯛ

en: Yearly
mni: ꯆꯍꯤꯒꯤ ꯑꯣꯏꯅ

en: Make Scheduled Transaction
mni: ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯃꯨ

en: Advanced…
mni: ꯃꯥꯡꯑꯣꯏꯅꯕ…

en: Never End
mni: ꯀꯩꯗꯧꯅꯨꯡꯗ ꯂꯣꯏꯗꯦ

en: Number of Occurrences
mni: ꯊꯧꯗꯣꯛ ꯊꯣꯛꯈꯤꯕ ꯃꯁꯤꯡ

en: <b>Transaction Editor Defaults</b>
mni: <b>ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯏꯗꯤꯇꯔ ꯗꯤꯐꯣꯜꯠꯁ</b>

en: _Run when data file opened
mni: _ꯗꯥꯇꯥ ꯐꯥꯏꯜ ꯍꯥꯡꯗꯣꯛꯄ ꯃꯇꯝꯗ ꯔꯟ ꯇꯧꯕꯤꯌꯨ

en: _Auto-create new transactions
mni: ꯑꯅꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯄ

en: Set the 'auto-create' flag on newly created scheduled transactions.
mni: ꯅꯧꯅ ꯁꯦꯝꯒꯠꯂꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯗ 'ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯄ' ꯐ꯭ꯂꯦꯒ ꯁꯦꯠ ꯇꯧꯔꯣ

en: Begin notifications this many days before the transaction is created.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯁꯦꯝꯒꯠꯇ꯭ꯔꯤꯉꯩ ꯅꯨꯃꯤꯠ ꯀꯌꯥꯅꯤꯒꯤ ꯃꯃꯥꯡꯗ ꯈꯪꯍꯟꯕ ꯑꯁꯤ ꯍꯧꯔꯣ.

en: Create the transaction this many days before its effective date.
mni: ꯆꯠꯅꯕ ꯍꯧꯒꯗꯕ ꯇꯥꯡ ꯑꯁꯤꯒꯤ ꯅꯨꯃꯤꯠ ꯀꯌꯥꯅꯤꯒꯤ ꯃꯃꯥꯡꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯁꯦꯝꯒꯠꯂꯣ.

en: _Notify before transactions are created
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯒꯠꯇ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ _ꯈꯪꯍꯜꯂꯣ

en: Set the 'notify' flag on newly created scheduled transactions.
mni: ꯅꯧꯅ ꯁꯦꯝꯒꯠꯂꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯗ 'ꯈꯪꯍꯟꯕ' ꯐ꯭ꯂꯦꯒ ꯁꯦꯠ ꯇꯧꯔꯣ

en: Crea_te in advance
mni: ꯃꯥꯡꯑꯣꯏꯅꯅ ꯁꯦꯝꯒ_ꯠꯄ

en: R_emind in advance
mni: ꯃꯃꯥꯡꯑꯣꯏꯅꯅ ꯅꯤꯡ_ꯁꯤꯡꯕ

en: Edit Scheduled Transaction
mni: ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯗꯣꯛꯎ

en: Create in advance
mni: ꯃꯥꯡꯑꯣꯏꯅꯅ ꯁꯦꯝꯒꯠꯄ

en: Remind in advance
mni: ꯃꯃꯥꯡꯑꯣꯏꯅꯅ ꯅꯤꯡꯁꯤꯡꯕ

en: Create automatically
mni: ꯃꯊꯟꯇꯅ ꯁꯦꯝꯒꯠꯄ

en: Conditional on splits not having variables
mni: ꯐꯤꯕꯝꯒꯤ ꯑꯣꯏꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠꯁꯇ ꯚꯦꯔꯤꯌꯦꯕꯁꯤꯡ ꯂꯩꯇꯦ

en: Notify me when created
mni: ꯁꯦꯝꯒꯠꯂꯕ ꯃꯇꯨꯡꯗ ꯑꯩꯉꯣꯟꯗ ꯈꯪꯍꯟꯕꯤꯌꯨ

en: <b>Occurrences</b>
mni: <b>ꯊꯧꯗꯣꯛ ꯊꯣꯛꯈꯤꯕ</b>

en: Last Occurred:
mni: ꯑꯀꯣꯟꯕ ꯊꯧꯗꯣꯛ ꯊꯣꯛꯈꯤꯕ:

en: Repeats:
mni: ꯑꯃꯨꯛ ꯍꯟꯕ:

en: Until
mni: ꯇꯧꯗ꯭ꯔꯤꯐꯥꯎꯕ

en: occurrences
mni: ꯊꯧꯗꯣꯛ ꯊꯣꯛꯈꯤꯕ

en: remaining
mni: ꯋꯥꯠꯂꯤꯕ

en: Overview
mni: ꯑꯣꯚꯔꯚꯤꯎ

en: Template Transaction
mni: ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: Since Last Run…
mni: ꯑꯀꯣꯟꯕ ꯔꯟ ꯇꯧꯈꯤꯕ ꯃꯇꯝꯗꯒꯤ…

en: _Review created transactions
mni: ꯁꯦꯝꯒꯠꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯔꯤꯚꯤꯎ ꯇꯧꯔꯣ

en: Income Tax Information
mni: ꯏꯟꯀꯝ ꯇꯦꯛꯁꯀꯤ ꯏꯄꯥꯎ

en: Click to change Tax Name and/or Tax Type.
mni: ꯇꯦꯛꯁ ꯃꯃꯤꯡ ꯑꯃꯁꯨꯡ/ꯅꯠꯇ꯭ꯔꯒ ꯇꯦꯛꯁ ꯃꯈꯜ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ꯫

en: <b>_Accounts</b>
mni: <b>_ꯑꯦꯀꯥꯎꯟꯠꯁ</b>

en: _Income
mni: _ꯏꯟꯀꯝ

en: _Expense
mni: _ꯆꯥꯗꯤꯡ

en: _Asset
mni: _ꯂꯟ-ꯊꯨꯝ

en: _Liability/Equity
mni: _ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ/ꯏꯀꯨꯏꯇꯤ

en: <b>Account Tax Information</b>
mni: <b>ꯑꯦꯀꯥꯎꯟꯠ ꯇꯦꯛꯁꯀꯤ ꯏꯄꯥꯎ</b>

en: Tax _Related
mni: ꯇꯦꯛꯁꯀ _ꯃꯔꯤ ꯂꯩꯅꯕ

en: <b>_TXF Categories</b>
mni: <b>_TXF ꯀꯥꯡꯂꯨꯞꯁꯤꯡ</b>

en: <b>Payer Name Source</b>
mni: <b>ꯁꯦꯜ ꯄꯤꯔꯤꯕ ꯃꯤꯒꯤ ꯃꯃꯤꯡ ꯂꯩꯐꯝ</b>

en: C_urrent Account
mni: ꯍꯧ_ꯖꯤꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯠ

en: <b>Copy Number</b>
mni: <b>ꯀꯣꯄꯤ ꯅꯝꯕꯔ</b>

en: Tax Tables
mni: ꯇꯦꯛꯁ ꯇꯦꯕꯜꯁ

en: <b>Tax Table Entries</b>
mni: <b>ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯑꯦꯟꯇ꯭ꯔꯤꯁ</b>

en: Value $
mni: ꯄꯥꯡꯊꯣꯛꯐꯝ $

en: Percent %
mni: ꯄꯥꯔꯁꯦꯟꯠ %

en: <b>Tax Table Entry</b>
mni: <b>ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯑꯦꯟꯇ꯭ꯔꯤ</b>

en: _Value
mni: _ꯚꯦꯂꯨ

en: _Account
mni: _ꯑꯦꯀꯥꯎꯟꯠ

en: GnuCash Tip Of The Day
mni: GnuCash ꯅꯨꯃꯤꯠꯁꯤꯒꯤ ꯑꯣꯏꯕ ꯇꯤꯞ

en: _Show tips at startup
mni: ꯍꯧꯕ ꯃꯇꯝꯗ ꯇꯤꯞꯁꯤꯡ _ꯎꯠꯂꯣ

en: Transfer Funds
mni: ꯐꯟ꯭ꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ

en: <b>Basic Information</b>
mni: <b>ꯕꯦꯁꯤꯛ ꯑꯣꯏꯕ ꯏꯄꯥꯎ</b>

en: Show Income/Expense
mni: ꯏꯟꯀꯝ/ꯆꯥꯗꯤꯡ ꯎꯠꯂꯣ

en: <b>Currency Transfer</b>
mni: <b>ꯀꯔꯦꯟꯁꯤ ꯇ꯭ꯔꯥꯟꯁꯐꯔ</b>

en: Exchange Rate
mni: ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ

en: _Fetch Rate
mni: _ꯐꯦꯆ ꯔꯦꯠ

en: Username and Password
mni: ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤꯃꯤꯡ ꯑꯃꯁꯨꯡ ꯄꯥꯁꯋꯥꯔ꯭ꯗ

en: Enter your username and password
mni: ꯑꯗꯣꯝꯒꯤ ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤꯃꯤꯡ ꯑꯃꯁꯨꯡ ꯄꯥꯁꯋꯥꯔ꯭ꯗ ꯆꯪꯁꯤꯜꯂꯣ

en: _Username
mni: _ꯁꯤꯖꯤꯟꯅꯔꯤꯕꯒꯤꯃꯤꯡ

en: _Password
mni: _ꯄꯥꯁꯋꯥꯔ꯭ꯗ

en: The vendor ID number. If left blank a reasonable number will be chosen for you
mni: ꯚꯦꯟꯗꯔꯒꯤ ꯑꯥꯏꯗꯤ ꯅꯝꯕꯔ꯫ ꯍꯥꯡꯅ ꯊꯝꯂꯕꯗꯤ ꯑꯗꯣꯝꯒꯤꯗꯃꯛ ꯆꯨꯅꯕ ꯅꯝꯕꯔ ꯑꯃ ꯈꯟꯒꯅꯤ

en: Europe (31.12.2001)
mni: ꯏꯎꯔꯣꯞ (31.12.2001)

en: Include Century
mni: ꯁꯦꯟꯆꯨꯔꯤ ꯌꯥꯎꯍꯜꯂꯣ

en: Abbreviation
mni: ꯑꯕ꯭ꯔꯦꯚꯤꯌꯦꯁꯟ

en: Date format
mni: ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: 1st
mni: 1ꯕ

en: 2nd
mni: 2ꯁꯨꯕ

en: 3rd
mni: 3ꯁꯨꯕ

en: 4th
mni: 4ꯁꯨꯕ

en: 5th
mni: 5ꯁꯨꯕ

en: 6th
mni: 6ꯁꯨꯕ

en: 7th
mni: 7ꯁꯨꯕ

en: 8th
mni: 8ꯁꯨꯕ

en: 9th
mni: 9ꯁꯨꯕ

en: 10th
mni: 10ꯁꯨꯕ

en: 11th
mni: 11ꯁꯨꯕ

en: 12th
mni: 12ꯁꯨꯕ

en: 13th
mni: 13ꯁꯨꯕ

en: 14th
mni: 14ꯁꯨꯕ

en: 15th
mni: 15ꯁꯨꯕ

en: 16th
mni: 16ꯁꯨꯕ

en: 17th
mni: 17ꯁꯨꯕ

en: 18th
mni: 18ꯁꯨꯕ

en: 19th
mni: 19ꯁꯨꯕ

en: 20th
mni: 20ꯁꯨꯕ

en: 21st
mni: 21ꯁꯨꯕ

en: 22nd
mni: 22ꯁꯨꯕ

en: 23rd
mni: 23ꯁꯨꯕ

en: 24th
mni: 24ꯁꯨꯕ

en: 25th
mni: 25ꯁꯨꯕ

en: 26th
mni: 26ꯁꯨꯕ

en: 27th
mni: 27ꯁꯨꯕ

en: 28th
mni: 28ꯁꯨꯕ

en: 29th
mni: 29ꯁꯨꯕ

en: 30th
mni: 30ꯁꯨꯕ

en: 31st
mni: 31ꯁꯨꯕ

en: Last day of month
mni: ꯊꯥꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ

en: Last Monday
mni: ꯍꯧꯈꯤꯕ ꯅꯤꯡꯊꯧꯀꯥꯕ

en: Last Tuesday
mni: ꯍꯧꯈꯤꯕ ꯂꯩꯕꯥꯛꯄꯣꯛꯄ

en: Last Wednesday
mni: ꯍꯧꯈꯤꯕ ꯌꯨꯝꯁꯀꯩꯁ

en: Last Thursday
mni: ꯍꯧꯈꯤꯕ ꯁꯒꯣꯜꯁꯦꯜ

en: Last Friday
mni: ꯍꯧꯈꯤꯕ ꯏꯔꯥꯏ

en: Last Saturday
mni: ꯍꯧꯈꯤꯕ ꯊꯥꯡꯖ

en: Last Sunday
mni: ꯍꯧꯈꯤꯕ ꯅꯣꯡꯃꯥꯏꯖꯤꯡ

en: Once
mni: ꯑꯃꯨꯛꯇꯪ

en: Semi-Monthly
mni: ꯊꯥꯗ ꯑꯅꯤꯔꯛ ꯑꯣꯏꯅ

en: No change
mni: ꯑꯍꯣꯡꯕ ꯂꯩꯇꯦ

en: Use previous weekday
mni: ꯃꯃꯥꯡꯒꯤ ꯆꯌꯣꯜ ꯑꯃꯒꯤ ꯅꯨꯃꯤꯠꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: Use next weekday
mni: ꯃꯊꯪꯡꯒꯤ ꯆꯌꯣꯜ ꯑꯃꯒꯤ ꯅꯨꯃꯤꯠꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: 1st Mon
mni: 1ꯕ ꯅꯤꯡ

en: 1st Tue
mni: 1ꯕ ꯂꯩꯕꯥ

en: 1st Wed
mni: 1ꯕ ꯌꯨꯝ

en: 1st Thu
mni: 1ꯕ ꯁꯒꯣ

en: 1st Fri
mni: 1ꯕ ꯏꯔꯥ

en: 1st Sat
mni: 1ꯕ ꯊꯥꯡ

en: 1st Sun
mni: 1ꯕ ꯅꯣꯡ

en: 2nd Mon
mni: 2ꯁꯨꯕ ꯅꯤꯡ

en: 2nd Tue
mni: 2ꯁꯨꯕ ꯂꯩꯕꯥ

en: 2nd Wed
mni: 2ꯁꯨꯕ ꯌꯨꯝ

en: 2nd Thu
mni: 2ꯁꯨꯕ ꯁꯒꯣ

en: 2nd Fri
mni: 2ꯁꯨꯕ ꯏꯔꯥ

en: 2nd Sat
mni: 2ꯁꯨꯕ ꯊꯥꯡ

en: 2nd Sun
mni: 2ꯁꯨꯕ ꯅꯣꯡ

en: 3rd Mon
mni: 3ꯁꯨꯕ ꯅꯤꯡ

en: 3rd Tue
mni: 3ꯁꯨꯕ ꯂꯩꯕꯥ

en: 3rd Wed
mni: 3ꯁꯨꯕ ꯌꯨꯝ

en: 3rd Thu
mni: 3ꯁꯨꯕ ꯁꯣꯒꯣ

en: 3rd Fri
mni: 3ꯁꯨꯕ ꯏꯔꯥ

en: 3rd Sat
mni: 3ꯁꯨꯕ ꯊꯥꯡ

en: 3rd Sun
mni: 3ꯁꯨꯕ ꯅꯣꯡ

en: 4th Mon
mni: 4ꯁꯨꯕ ꯅꯤꯡ

en: 4th Tue
mni: 4ꯁꯨꯕ ꯂꯩꯕꯥ

en: 4th Wed
mni: 4ꯁꯨꯕ ꯌꯨꯝ

en: 4th Thu
mni: 4ꯁꯨꯕ ꯁꯒꯣ

en: 4th Fri
mni: 4ꯁꯨꯕ ꯏꯔꯥ

en: 4th Sat
mni: 4ꯁꯨꯕ ꯊꯥꯡ

en: 4th Sun
mni: 4ꯁꯨꯕ ꯅꯣꯡ

en: Not scheduled
mni: ꯁꯦꯗꯤꯎꯜ ꯇꯧꯗꯦ

en: Select occurrence date above.
mni: ꯃꯊꯛꯇ ꯊꯣꯛꯈꯤꯕ ꯇꯥꯡ ꯈꯜꯂꯣ.

en: Saturday
mni: ꯊꯥꯡꯖ

en: Friday
mni: ꯏꯔꯥꯏ

en: Wednesday
mni: ꯌꯨꯝꯁꯀꯩꯁ

en: Thursday
mni: ꯁꯒꯣꯜꯁꯦꯜ

en: Sunday
mni: ꯅꯣꯡꯃꯥꯏꯖꯤꯡ

en: Monday
mni: ꯅꯤꯡꯊꯧꯀꯥꯕ

en: Tuesday
mni: ꯂꯩꯄꯥꯛꯄꯣꯛꯄ

en: First on the
mni: ꯑꯍꯥꯟꯕꯗ

en: except on weekends
mni: ꯆꯌꯣꯜꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠꯁꯤꯡ ꯅꯠꯇꯅ

en: then on the
mni: ꯑꯗꯨꯗꯒꯤ ꯃꯁꯤꯗ

en: On the
mni: ꯃꯁꯤꯗ

en: The number of leading digits to keep when rounding
mni: ꯔꯥꯎꯟꯗꯤꯡ ꯇꯧꯕꯗ ꯊꯝꯒꯗꯕ ꯂꯤꯗꯤꯡ ꯗꯤꯖꯤꯠꯀꯤ ꯃꯁꯤꯡ

en: Significant Digits
mni: ꯑꯈꯟꯅꯕ ꯗꯤꯖꯤꯠꯁꯤꯡ

en: Estimate Budget Values
mni: ꯑꯣꯏꯕ ꯌꯥꯏ ꯍꯥꯌꯅ ꯄꯥꯕ ꯕꯖꯦꯠ ꯚꯦꯂꯨ

en: GnuCash will estimate budget values for the selected accounts from past transactions.
mni: GnuCash ꯅ ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯗꯨ ꯍꯧꯈꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯗꯒꯤ ꯑꯣꯏꯕ ꯌꯥꯕ ꯕꯖꯦꯠ ꯚꯦꯂꯨ ꯑꯗꯨ ꯄꯥꯒꯅꯤ.

en: Budget Options
mni: ꯕꯖꯦꯠꯀꯤ ꯑꯣꯞꯁꯟꯁ

en: Budget Name
mni: ꯕꯖꯦꯠꯀꯤ ꯃꯃꯤꯡ

en: Number of Periods
mni: ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯃꯁꯤꯡ

en: Budget Period
mni: ꯕꯖꯦꯠꯀꯤ ꯄꯦꯔꯤꯑꯣꯗ

en: Show Account Code
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ ꯎꯠꯂꯨ

en: Budget List
mni: ꯕꯖꯦꯠꯀꯤ ꯄꯔꯤꯡ

en: Close the Budget List
mni: ꯕꯖꯦꯠꯀꯤ ꯄꯔꯤꯡ ꯂꯣꯏꯁꯤꯜꯂꯣ

en: Create a New Budget
mni: ꯑꯅꯧꯕ ꯕꯖꯦꯠ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: Open the Selected Budget
mni: ꯈꯜꯂꯕ ꯕꯖꯦꯠ ꯑꯁꯤ ꯍꯥꯡꯗꯣꯛꯎ

en: Delete the Selected Budget
mni: ꯈꯜꯂꯕ ꯕꯖꯦꯠꯁꯤ ꯃꯨꯠꯊꯠꯂꯣ

note: Filter register by… Dialog
en: Filter register by…
mni: ...ꯅ ꯔꯦꯖꯤꯁꯇꯔ ꯐꯤꯜꯇꯔ ꯇꯧꯕ

note: Filter By Dialog, Date Tab
en: Show _All
mni: _ꯄꯨꯝꯅꯃꯛ ꯎꯠꯂꯣ

en: Choo_se Date
mni: ꯇꯥꯡ ꯈꯟ_ꯕ

note: Filter By Dialog, State Tab
en: _Unreconciled
mni: _ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜ

en: C_leared
mni: ꯁꯦꯡ_ꯗꯣꯛꯂꯦ

en: _Voided
mni: _ꯆꯠꯅꯕ ꯌꯥꯗ꯭ꯔꯦ

en: _Frozen
mni: _ꯐ꯭ꯔꯣꯖꯟ

note: Filter By Dialog, below tabs
en: Sa_ve Filter
mni: ꯐꯤꯜꯇꯔ _ꯁꯦꯚ ꯇꯧꯔꯣ

note: Duplicate Transaction Dialog
en: Duplicate Transaction
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: _Number
mni: _ꯅꯝꯕꯔ

en: _Transaction Number
mni: _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯅꯝꯕꯔ

note: Sort register by Dialog
en: Sort register by…
mni: ...ꯅ ꯔꯦꯖꯤꯁꯇꯔ ꯁꯣꯔꯠ ꯇꯧꯕ

en: _Standard Order
mni: _ꯁ꯭ꯇꯦꯟꯗꯥꯔ꯭ꯗ ꯑꯣꯔꯗꯔ

en: Keep normal account order.
mni: ꯃꯍꯧꯁꯥ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠꯀꯤ ꯃꯊꯪ-ꯃꯅꯥꯎꯗ ꯊꯝꯃꯨ꯫

en: Sort by date.
mni: ꯗꯥꯡꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Date of _Entry
mni: _ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯇꯥꯡ

en: Sort by the date of entry.
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯇꯧꯕ ꯇꯥꯡꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: S_tatement Date
mni: ꯁ꯭ꯇꯦ_ꯠꯃꯦꯟꯠꯒꯤ ꯇꯥꯡ

en: Num_ber
mni: ꯅ_ꯝꯕꯔ

en: Sort by number.
mni: ꯅꯝꯕꯔꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Amo_unt
mni: ꯑꯃꯥ_ꯎꯟꯠ

en: Sort by amount.
mni: ꯑꯃꯥꯎꯟꯠꯀꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Sort by memo.
mni: ꯃꯦꯃꯣꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Descri_ption
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞ_ꯁꯟ

en: Sort by description.
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: _Action
mni: _ꯑꯦꯛꯁꯟ

en: Sort by action field.
mni: ꯑꯦꯛꯁꯟ ꯐꯤꯜꯗꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Sort by notes field.
mni: ꯅꯣꯠꯁꯤꯡꯒꯤ ꯐꯤꯜꯗꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Sa_ve Sort Order
mni: ꯁꯣꯔꯠ ꯇꯧꯕꯒꯤ ꯃꯊꯪ-ꯃꯅꯥꯎ _ꯁꯦꯚ ꯇꯧꯔꯣ

en: Save the sort order for this register.
mni: ꯔꯦꯖꯤꯁꯇꯥꯔ ꯑꯁꯤꯒꯤ ꯁꯣꯔꯠ ꯇꯧꯕꯒꯤ ꯃꯊꯪ-ꯃꯅꯥꯎ ꯁꯦꯚ ꯇꯧꯔꯣ꯫

en: Sort in descending order.
mni: ꯑꯆꯧꯕꯗꯒꯤ ꯃꯆꯥꯗ ꯃꯊꯪ-ꯃꯅꯥꯎ ꯁꯦꯝꯗꯨꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Void Transaction
mni: ꯌꯥꯗ꯭ꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: Reason for voiding transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯌꯥꯗꯕꯒꯤ ꯃꯔꯝ

en: day(s)
mni: ꯅꯨꯃꯤꯠ(ꯁꯤꯡ)

en: week(s)
mni: ꯆꯌꯣꯜ(ꯁꯤꯡ)

en: month(s)
mni: ꯊꯥ(ꯁꯤꯡ)

en: year(s)
mni: ꯆꯍꯤ(ꯁꯤꯡ)

en: Every
mni: ꯈꯨꯗꯤꯡꯃꯛ

en: Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months
mni: ꯑꯃꯨꯛ ꯍꯟꯅ ꯊꯣꯛꯄꯒꯤ ꯀꯦꯂꯦꯟꯗꯔ ꯌꯨꯅꯤꯠꯀꯤ ꯃꯁꯤꯡ: ꯈꯨꯗꯝ ꯑꯣꯏꯅ. ꯕꯥꯏꯋꯤꯛꯂꯤ = ꯆꯌꯣꯜ ꯑꯅꯤ ꯈꯨꯗꯤꯡꯒꯤ; ꯀ꯭ꯋꯥꯔꯇꯔꯂꯤꯂꯤ = ꯊꯥ ꯑꯍꯨꯝ ꯈꯨꯗꯤꯡꯒꯤ

en: beginning on
mni: ꯃꯁꯤꯗꯒꯤ ꯍꯧꯕ

en: last of month
mni: ꯑꯔꯣꯏꯕꯒꯤ ꯊꯥ

en: Always use the last day (or day of week) in the month?
mni: ꯃꯇꯝ ꯈꯨꯗꯤꯡꯗ ꯊꯥ ꯑꯃꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ (ꯅꯇ꯭ꯔꯒ ꯆꯌꯣꯜꯒꯤ ꯅꯨꯃꯤꯠ) ꯁꯤꯖꯤꯟꯅꯒꯗ꯭ꯔꯥ?

en: same week & day
mni: ꯆꯞ ꯃꯥꯟꯅꯕ ꯆꯌꯣꯜ ꯑꯃꯁꯨꯡ ꯅꯨꯃꯤꯠ

en: Match the "day of week" and "week of month"? (for example, the "second Tuesday" of every month)
mni: "day of week" ꯑꯃꯁꯨꯡ "week of month" ꯆꯥꯟꯅꯍꯟꯒꯗ꯭ꯔꯥ? (ꯈꯨꯗꯝ ꯑꯣꯏꯅ, ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ "second Tuesday")

en: Only show _active owners
mni: _ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯕ ꯃꯄꯨꯁꯤꯡꯇꯃꯛ ꯎꯠꯂꯣ

en: Show _zero balance owners
mni: _ꯖꯤꯔꯣ ꯕꯦꯂꯦꯟꯁꯀꯤ ꯃꯄꯨꯁꯤꯡ ꯎꯠꯂꯣ

en: _Ending Balance
mni: _ꯑꯔꯣꯏꯕ ꯕꯦꯂꯦꯟꯁ

en: <b>Reconcile Information</b>
mni: <b>ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕꯒꯤ ꯏꯄꯥꯎ</b>

en: Statement _Date
mni: ꯁ꯭ꯇꯦꯠꯃꯦꯟꯠꯒꯤ _ꯇꯥꯡ

en: Include _subaccounts
mni: _ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁ ꯌꯥꯎꯏ

en: Not found
mni: ꯐꯪꯗꯦ

en: The specified URL could not be loaded.
mni: ꯄꯤꯔꯤꯕ URL ꯂꯣꯗ ꯇꯧꯕ ꯉꯝꯃꯣꯏ.

en: Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog.
mni: ꯁꯦꯀ꯭ꯌꯨꯔ HTTP ꯑꯦꯛꯁꯦꯁ ꯇꯧꯕ ꯉꯝꯗ꯭ꯔꯦ. ꯑꯗꯣꯝꯅ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁ ꯗꯥꯏꯂꯣꯒꯀꯤ ꯅꯦꯠꯋꯥꯔꯛ ꯁꯦꯛꯁꯟꯗ ꯃꯁꯤ ꯉꯝꯍꯟꯕ ꯌꯥꯒꯅꯤ.

en: Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog.
mni: ꯅꯦꯠꯋꯥꯔꯛ HTTP ꯑꯦꯛꯁꯦꯁ ꯇꯧꯕ ꯉꯝꯗ꯭ꯔꯦ. ꯑꯗꯣꯝꯅ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁ ꯗꯥꯏꯂꯣꯒꯀꯤ ꯅꯦꯠꯋꯥꯔꯛ ꯁꯦꯛꯁꯟꯗ ꯃꯁꯤ ꯉꯝꯍꯟꯕ ꯌꯥꯒꯅꯤ.

en: There was an error accessing %s.
mni: %s ꯑꯦꯛꯁꯦꯁ ꯇꯧꯕꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯂꯩꯈ꯭ꯔꯦ.

en: Export to PDF File
mni: PDF ꯐꯥꯏꯜꯗ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ

en: Online Banking Account Name
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: GnuCash Account Name
mni: GnuCash ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: New?
mni: ꯑꯅꯧꯕꯔꯥ?

en: AqBanking Initial Assistant
mni: AqBanking ꯒꯤ ꯑꯍꯧꯕꯒꯤ ꯑꯦꯁꯤꯁꯇꯦꯟꯠ

en: Initial Online Banking Setup
mni: ꯑꯍꯧꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯁꯦꯠꯑꯞ

en: Match Online accounts with GnuCash accounts
mni: GnuCash ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒ ꯂꯣꯏꯅꯅ ꯑꯣꯟꯂꯥꯏꯟ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯆꯥꯟꯅꯍꯜꯂꯣ

en: The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.
    
    If you want to add another bank, user, or account, you can start this assistant again anytime.
    
    Press "Apply" now.
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ GnuCash ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯆꯥꯁꯤꯟꯅꯕꯒꯤ ꯁꯦꯠꯑꯞ ꯍꯧꯖꯤꯛ ꯂꯣꯏꯔꯦ꯫ ꯑꯗꯣꯝꯅ ꯍꯧꯖꯤꯛ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯛꯁꯟꯁꯤꯡ ꯑꯦꯀꯎꯟꯠꯁꯤꯡ ꯑꯗꯨꯗ ꯂꯩꯍꯟꯕ ꯌꯥꯔꯒꯅꯤ꯫
    
    ꯑꯗꯣꯝꯅ ꯑꯇꯣꯞꯄ ꯕꯦꯡꯛ, ꯁꯤꯖꯤꯟꯅꯔꯤꯕ, ꯅꯇ꯭ꯔꯒ ꯑꯦꯀꯥꯎꯟꯠ ꯍꯥꯞꯆꯤꯟꯕ ꯄꯥꯝꯂꯕꯗꯤ ꯃꯁꯤꯒꯤ ꯇꯦꯡꯕꯥꯡꯕ ꯑꯁꯤ ꯃꯇꯝ ꯑꯃꯗ ꯍꯦꯛꯇ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯧꯕ ꯌꯥꯒꯅꯤ꯫
    
    ꯍꯧꯖꯤꯛ "ꯑꯦꯄ꯭ꯂꯥꯏ" ꯅꯝꯃꯨ꯫

en: Online Banking Setup Finished
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯁꯦꯠꯑꯞ ꯇꯧꯕ ꯂꯣꯏꯔꯦ

en: Online Banking Connection Window
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯃꯔꯤ ꯁꯝꯅꯕ ꯋꯤꯟꯗꯣ

en: Progress
mni: ꯈꯨꯃꯥꯡ ꯆꯥꯎꯁꯤꯜꯂꯤ

en: Get Transactions Online
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯣꯟꯂꯥꯏꯟ ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ

en: Date range of transactions to retrieve:
mni: ꯔꯤꯇ꯭ꯔꯤꯚ ꯇꯧꯒꯗꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯇꯥꯡꯒꯤ ꯔꯦꯟꯖ

en: From
mni: ꯃꯐꯝꯗꯒꯤ

en: _Earliest possible date
mni: _ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯉꯟꯕ ꯑꯣꯏꯕ ꯌꯥꯕ ꯇꯥꯡ

en: _Last retrieval date
mni: _ꯑꯀꯣꯟꯕ ꯔꯤꯇ꯭ꯔꯤꯚꯦꯜꯒꯤ ꯇꯥꯡ

en: E_nter date:
mni: ꯇꯥꯡ ꯆ_ꯪꯁꯤꯜꯂꯣ:

en: To
mni: ꯃꯐꯝꯗ

en: Ente_r date:
mni: ꯇꯥꯡ ꯆ_ꯪꯁꯤꯜꯂꯣ:

en: Enter Password
mni: ꯄꯥꯁꯋꯥꯔ꯭ꯗ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter your password
mni: ꯑꯗꯣꯝꯒꯤ ꯄꯥꯁꯋꯥꯔ꯭ꯗ ꯆꯪꯁꯤꯜꯂꯣ

en: Name for new template
mni: ꯑꯅꯧꯕ ꯇꯦꯝꯄ꯭ꯂꯦꯠꯀꯤ ꯃꯃꯤꯡ

en: Online Transaction
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: Execute this online transaction now
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯧꯖꯤꯛ ꯊꯕꯛ ꯄꯥꯡꯊꯣꯛꯎ

en: Enter an Online Transaction
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ

en: at Bank
mni: ꯕꯦꯡꯛꯗ

en: (filled in automatically)
mni: (ꯃꯊꯟꯇꯅ ꯃꯦꯟꯁꯤꯜꯂꯦ)

en: Payment Purpose continued
mni: ꯄꯦꯃꯦꯟꯠꯒꯤ ꯍꯥꯌꯕ ꯃꯈꯥ ꯆꯠꯊꯔꯦ

en: Originator Account Number
mni: ꯑꯣꯔꯤꯖꯤꯅꯦꯇꯔ ꯑꯦꯀꯥꯎꯟꯠ ꯅꯝꯕꯔ

en: Bank Code
mni: ꯕꯦꯡꯛ ꯀꯣꯗ

en: Add the current online transaction as a new transaction template
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯑꯅꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯑꯣꯏꯅ ꯍꯥꯞꯆꯤꯜꯂꯣ

en: Move the selected transaction template one row up
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯔꯣ ꯑꯃ ꯃꯊꯛꯇ ꯆꯠꯈꯠꯂꯣ

en: Move the selected transaction template one row down
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯔꯣ ꯑꯃ ꯃꯈꯥꯗ ꯆꯠꯊꯔꯣ

en: Sort the list of transaction templates alphabetically
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯦꯝꯄ꯭ꯂꯦꯠꯀꯤ ꯄꯔꯤꯡ ꯑꯜꯐꯥꯕꯦꯠꯀꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯣꯔꯠ ꯇꯧꯔꯣ

en: Delete the currently selected transaction template
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯏꯅ ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯃꯨꯠꯊꯠꯂꯣ

en: Online Banking
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ

en: _Close log window when finished
mni: ꯊꯕꯛ ꯂꯣꯏꯔꯕ ꯃꯇꯝꯗ ꯂꯣꯒ ꯋꯤꯟꯗꯣ _ꯂꯣꯏꯁꯤꯜꯂꯣ

en: If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ ꯑꯗꯣꯝꯅ HBCI/AqBanking ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯊꯧꯑꯣꯡ ꯂꯣꯏꯔꯕ ꯃꯇꯝꯗ ꯃꯊꯟꯇꯅ ꯋꯤꯟꯗꯣ ꯂꯣꯏꯁꯤꯜꯂꯒꯅꯤ. ꯑꯗꯨ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯍꯥꯡꯗꯣꯛꯇꯨꯅ ꯂꯩꯒꯅꯤ.

en: If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed.
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯔꯕꯗꯤ HBCI/AqBanking ꯑꯦꯛꯁꯟꯒꯤ PIN ꯁꯦꯁꯟ ꯑꯃꯒꯤ ꯃꯅꯨꯡꯗ ꯃꯦꯃꯣꯔꯤꯗ ꯅꯤꯡꯁꯤꯡꯒꯅꯤ. ꯑꯗꯨ ꯅꯇ꯭ꯔꯕꯗꯤ ꯃꯁꯤ ꯁꯦꯁꯟ ꯑꯃꯒꯤ ꯃꯅꯨꯡꯗ ꯇꯉꯥꯏꯐꯗꯅ ꯆꯪꯕ ꯃꯇꯝ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯆꯪꯁꯤꯡꯒꯗꯕꯅꯤ.

en: _Verbose debug messages
mni: _ꯌꯥꯝꯅ ꯁꯥꯡꯕ ꯗꯤꯕꯒꯀꯤ ꯄꯥꯎꯖꯦꯜ

en: Enables verbose debug messages for HBCI/AqBanking Online Banking.
mni: HBCI/AqBanking ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡꯒꯤ ꯌꯥꯝꯅ ꯁꯥꯡꯕ ꯗꯤꯕꯒꯀꯤ ꯄꯥꯎꯖꯦꯜ ꯉꯝꯍꯜꯂꯤ.

en: (unknown)
mni: (ꯁꯛꯈꯪꯗꯕ)

note: Translators: Strings from this file are needed only in countries that have one of aqbanking's Online Banking techniques available. This is 'OFX DirectConnect' (U.S. and others), 'HBCI' (Germany), or 'YellowNet' (Switzerland). If none of these techniques are available in your country, you may safely 
en: Enter a SEPA Online Transfer
mni: SEPA ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ

en: Recipient IBAN (International Account Number)
mni: ꯔꯤꯁꯤꯄꯦꯟꯠ IBAN (ꯏꯟꯇꯔꯅꯦꯁꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯠ ꯅꯝꯕꯔ)

en: Recipient BIC (Bank Code)
mni: ꯔꯤꯁꯤꯄꯦꯟꯠ BIC (ꯕꯦꯡꯛ ꯀꯣꯗ)

en: Originator IBAN (International Account Number)
mni: ꯑꯣꯔꯤꯖꯤꯅꯦꯇꯔ IBAN (ꯏꯟꯇꯔꯅꯦꯁꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯠ ꯅꯝꯕꯔ)

en: Originator BIC (Bank Code)
mni: ꯑꯣꯔꯤꯖꯤꯅꯦꯇꯔ BIC (ꯕꯦꯡꯛ ꯀꯣꯗ)

en: Enter a SEPA Online Direct Debit Note
mni: SEPA ꯑꯣꯟꯂꯥꯏꯟ ꯗꯥꯏꯔꯦꯛꯠ ꯗꯦꯕꯤꯠ ꯅꯣꯠ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ

en: Debited Account Owner
mni: ꯗꯦꯕꯤꯇꯦꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯣꯅꯔ

en: Debited IBAN (International Account Number)
mni: ꯗꯦꯕꯤꯠ ꯇꯧꯔꯕ IBAN (ꯏꯟꯇꯔꯅꯦꯁꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯠ ꯅꯝꯕꯔ)

en: Debited BIC (Bank Code)
mni: ꯗꯦꯕꯤꯠ ꯇꯧꯔꯕ BIC (ꯕꯦꯡꯛ ꯀꯣꯗ)

en: Credited Account Owner
mni: ꯀ꯭ꯔꯦꯗꯤꯇꯦꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯣꯅꯔ

en: Credited IBAN (International Account Number)
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯇꯧꯔꯕ IBAN (ꯏꯟꯇꯔꯅꯦꯁꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯠ ꯅꯝꯕꯔ)

en: Credited BIC (Bank Code)
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯇꯧꯔꯕ BIC (ꯕꯦꯡꯛ ꯀꯣꯗ)

en: Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program "aqhbci-tool" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s
mni: ꯑꯗꯣꯝꯒꯤ ꯂꯣꯀꯦꯜ ꯕꯦꯡꯛ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯍꯧꯖꯤꯛꯁꯨ SEPA ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯋꯥꯔꯣꯜ ꯊꯝꯖꯤꯟꯗꯦ꯫ ꯑꯩꯈꯣꯏꯕꯨ ꯍꯥꯛꯄꯤꯒꯅꯤ, ꯑꯗꯨꯕꯨ ꯃꯁꯤꯒꯤ ꯗꯤꯚꯦꯂꯞꯃꯦꯟꯠ ꯚꯔꯁꯟ ꯑꯁꯤꯗ ꯑꯍꯦꯟꯕ ꯈꯣꯡꯊꯥꯡ ꯑꯃ ꯆꯪꯏ, ꯍꯥꯏꯔꯤꯕ ꯑꯁꯤ gnucash ꯇ ꯗꯥꯏꯔꯦꯛꯠ ꯑꯣꯏꯅ ꯁꯤꯖꯤꯟꯅꯗꯦ꯫ ꯑꯗꯣꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯀꯤ ꯀꯃꯥꯟꯗ ꯂꯥꯏꯟ ꯄ꯭ꯔꯣꯒ꯭ꯔꯥꯝ "aqhbci-tool" ꯃꯈꯥꯒꯤ ꯑꯁꯤꯒꯨꯝꯅ ꯄꯥꯡꯊꯣꯛꯄꯤꯌꯨ: aqhbci-tool4 getaccsepa -b %s -a %s

en: You did not enter a recipient name. A recipient name is required for an online transfer.
mni: ꯑꯗꯣꯝꯅ ꯔꯤꯁꯤꯄꯦꯟꯠꯒꯤ ꯃꯃꯤꯡ ꯆꯪꯁꯤꯟꯗ꯭ꯔꯦ꯫ ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯑꯃꯒꯤ ꯔꯤꯁꯤꯄꯦꯟꯠ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯏ꯫

en: You did not enter a recipient account. A recipient account is required for an online transfer.
mni: ꯑꯗꯣꯝꯅ ꯔꯤꯁꯤꯄꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯆꯪꯁꯤꯟꯗ꯭ꯔꯦ꯫ ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯐꯔꯒꯤ ꯔꯤꯁꯤꯄꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯆꯪꯏ꯫

en: You did not enter a recipient bank. A recipient bank is required for an online transfer.
mni: ꯑꯗꯣꯝꯅ ꯔꯤꯁꯤꯄꯦꯟꯠ ꯕꯦꯡꯛ ꯑꯃ ꯆꯪꯁꯤꯟꯗ꯭ꯔꯦ꯫ ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯐꯔꯒꯤ ꯔꯤꯁꯤꯄꯦꯟꯠ ꯕꯦꯡꯛ ꯑꯃ ꯆꯪꯏ꯫

en: The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job.
mni: ꯑꯃꯥꯎꯟꯠ ꯑꯁꯤ ꯖꯤꯔꯣꯅꯤ ꯅꯇ꯭ꯔꯒ ꯑꯃꯥꯎꯟꯠ ꯐꯤꯜꯗ ꯆꯨꯝꯅ ꯂꯧꯕ ꯌꯥꯔꯣꯏ꯫ ꯑꯗꯣꯝꯅ ꯗꯦꯁꯤꯃꯦꯜ ꯄꯣꯏꯟꯠ ꯑꯃꯁꯨꯡ ꯀꯣꯃꯥ ꯌꯥꯟꯁꯤꯟꯅꯔꯝꯕ ꯌꯥꯏ, ꯑꯗꯣꯝꯒꯤ ꯂꯣꯀꯦꯜ ꯁꯦꯠꯇꯤꯡꯁꯤꯡꯗ ꯆꯥꯡꯗꯝꯅꯕꯤꯌꯨ꯫ ꯃꯁꯤ ꯑꯆꯨꯝꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯖꯣꯕ ꯑꯃꯗ ꯊꯣꯛꯇꯦ꯫

en: You did not enter any transaction purpose. A purpose is required for an online transfer.
mni: ꯑꯗꯣꯝꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯔꯝ ꯑꯃꯠꯇ ꯆꯪꯁꯤꯟꯗ꯭ꯔꯦ꯫ ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯐꯔꯒꯤ ꯃꯔꯝ ꯑꯃ ꯆꯪꯏ꯫

en: A template with the given name already exists. Please enter another name.
mni: ꯄꯤꯔꯤꯕ ꯃꯃꯤꯡ ꯑꯁꯤꯗ ꯍꯥꯟꯅꯗꯒꯤ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯑꯃ ꯂꯩꯔꯦ꯫ ꯑꯇꯣꯞꯄ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ꯫

en: Do you really want to delete the template with the name "%s"?
mni: ꯑꯗꯣꯝꯅ ꯃꯃꯤꯡ "%s" ꯑꯁꯤꯗ ꯂꯩꯕ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯑꯁꯤ ꯇꯁꯦꯡꯅ ꯃꯨꯠꯊꯠꯄ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: No valid online banking account assigned.
mni: ꯑꯆꯨꯝꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯤꯗ꯭ꯔꯦ.

en: Online action "Get Balance" not available for this account.
mni: "ꯕꯦꯂꯦꯟꯁ ꯐꯪꯕ" ꯍꯥꯌꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯑꯦꯛꯁꯟ ꯑꯁꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤꯗꯤ ꯐꯪꯗꯦ.

en: Online action "Get Transactions" not available for this account.
mni: "ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯐꯪꯕ" ꯍꯥꯌꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯑꯦꯛꯁꯟ ꯑꯁꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤꯗꯤ ꯐꯪꯗꯦ.

en: The Online Banking import returned no transactions for the selected time period.
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡꯅ ꯈꯜꯂꯕ ꯃꯇꯝ ꯑꯁꯤꯒꯤ ꯃꯅꯨꯡꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯇꯧꯔꯛꯇꯦ.

en: You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?
mni: ꯑꯗꯣꯝꯅ ꯑꯣꯟꯂꯥꯏꯟ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯦꯝꯄ꯭ꯂꯦꯠꯀꯤ ꯄꯔꯤꯡ ꯑꯗꯨ ꯍꯣꯡꯗꯣꯛꯂꯦ, ꯑꯗꯨꯕꯨ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯗꯥꯏꯂꯣꯒꯇꯤ ꯀꯛꯊꯠꯈ꯭ꯔꯦ. ꯑꯗꯨꯝ ꯑꯣꯏꯅꯃꯛ ꯑꯍꯣꯡꯕꯁꯤꯡꯗꯨꯗꯤ ꯊꯝꯕ ꯄꯥꯝꯂꯕ꯭ꯔꯥ?

en: The backend found an error during the preparation of the job. It is not possible to execute this job.
    
    Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.
    
    Do you want to enter the job again?
mni: ꯊꯕꯛꯀꯤꯗꯃꯛ ꯁꯦꯝ-ꯁꯥꯔꯤꯉꯩꯒꯤ ꯃꯇꯝꯗ ꯕꯦꯛꯑꯦꯟꯗꯅ ꯑꯁꯣꯌꯕ ꯑꯃ ꯐꯪꯂꯦ. ꯃꯁꯤꯒꯤ ꯊꯕꯛ ꯑꯁꯤ ꯄꯥꯡꯊꯣꯛꯄ ꯑꯣꯏꯊꯣꯛꯂꯣꯏ.
    
    ꯕꯦꯡꯛ ꯑꯁꯤꯅ ꯑꯗꯣꯝꯒꯤ ꯈꯜꯂꯕ ꯊꯕꯛ ꯑꯁꯤ ꯌꯥꯗ꯭ꯔꯦ ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯒꯤ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯀꯥꯎꯟꯠꯗ ꯊꯕꯛ ꯑꯁꯤ ꯇꯧꯅꯕꯒꯤ ꯑꯌꯥꯕ ꯂꯩꯇꯦ. ꯑꯗꯣꯝꯒꯤ ꯀꯟꯁꯣꯜ ꯂꯣꯒꯇ ꯑꯑꯁꯣꯌꯕꯒꯤ ꯃꯔꯝꯗ ꯄꯥꯎꯖꯦꯜ ꯀꯌꯥꯃꯔꯨꯝ ꯎꯕ ꯐꯪꯒꯅꯤ.
    
    ꯑꯗꯣꯝꯅ ꯊꯕꯛ ꯑꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯆꯪꯁꯤꯟꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: Online Banking Direct Debit Note
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯗꯥꯏꯔꯦꯛꯠ ꯗꯦꯕꯤꯠ ꯅꯣꯠ

en: Online Banking Bank-Internal Transfer
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯕꯦꯡꯛ-ꯏꯟꯇꯔꯅꯦꯜ ꯇ꯭ꯔꯥꯟꯁꯐꯔ

en: Online Banking European (SEPA) Transfer
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯏꯎꯔꯣꯄꯤꯌꯟ (SEPA) ꯇ꯭ꯔꯥꯟꯁꯐꯔ

en: Online Banking European (SEPA) Debit Note
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯏꯎꯔꯣꯄꯤꯌꯟ (SEPA) ꯗꯦꯕꯤꯠ ꯅꯣꯠ

en: Online Banking Transaction
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: An error occurred while executing the job. Please check the log window for the exact error message.
    
    Do you want to enter the job again?
mni: ꯊꯕꯛ ꯑꯃ ꯄꯥꯡꯊꯣꯛꯄ ꯃꯇꯝꯗ ꯑꯁꯣꯏꯕ ꯑꯃ ꯊꯣꯛꯈ꯭ꯔꯦ꯫ ꯆꯞ ꯆꯥꯕ ꯑꯁꯣꯏꯕ ꯄꯥꯎꯖꯦꯜꯗꯨꯒꯤꯗꯃꯛ ꯂꯣꯒ ꯋꯤꯟꯗꯣꯗ ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ꯫
    
    ꯑꯗꯣꯝꯅ ꯊꯕꯛ ꯑꯗꯨ ꯑꯃꯨꯛ ꯍꯟꯅ ꯆꯪꯁꯤꯟꯕ ꯄꯥꯝꯕ꯭ꯔꯥ?

en: Unspecified
mni: ꯁꯟꯗꯣꯛꯅ ꯄꯤꯗꯕ

en: Bank
mni: ꯕꯦꯡꯛ

en: The backend found an error during the preparation of the job. It is not possible to execute this job.
    
    Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.
    
    Do you want to enter the job again?
mni: ꯊꯕꯛ ꯁꯦꯝ-ꯁꯥꯕ ꯃꯇꯝꯗ ꯑꯁꯣꯏꯕ ꯑꯃ ꯕꯦꯛꯑꯦꯟꯗꯅ ꯐꯪꯂꯦ꯫ ꯊꯕꯛ ꯑꯁꯤ ꯄꯥꯡꯊꯣꯛꯄ ꯌꯥꯔꯣꯏ꯫
    
    ꯑꯗꯣꯝꯒꯤ ꯑꯈꯟꯕ ꯊꯕꯛ ꯑꯁꯤ ꯕꯦꯡꯛꯅ ꯁꯄꯣꯔꯠ ꯇꯧꯔꯝꯗꯕ ꯌꯥꯏ ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯒꯤ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯀꯥꯎꯟꯠꯗ ꯊꯕꯛ ꯑꯁꯤ ꯄꯥꯡꯊꯣꯛꯅꯕꯒꯤ ꯑꯌꯥꯕ ꯂꯩꯔꯝꯗꯕ ꯌꯥꯏ꯫ ꯑꯗꯣꯝꯒꯤ ꯀꯟꯁꯣꯜ ꯂꯣꯒꯇ ꯑꯁꯣꯏꯕꯒꯤ ꯄꯥꯎꯖꯦꯜ ꯀꯌꯥꯃꯔꯨꯝ ꯎꯕ ꯐꯪꯕ ꯌꯥꯏ꯫
    
    ꯑꯗꯣꯝꯅ ꯊꯕꯛ ꯑꯗꯨ ꯑꯃꯨꯛꯀ ꯍꯟꯅ ꯆꯪꯁꯤꯟꯕ ꯄꯥꯝꯕ꯭ꯔꯥ?

en: The bank has sent transaction information in its response.
    Do you want to import it?
mni: ꯕꯦꯡꯛꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯧꯕꯒꯤ ꯏꯄꯥꯎ ꯃꯁꯤꯒꯤ ꯄꯥꯎꯈꯨꯝꯗ ꯊꯥꯈ꯭ꯔꯦ.
    ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking.
mni: gnucash ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯐꯪꯗꯦ. ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯁꯤ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡꯅ ꯊꯕꯛ ꯄꯥꯡꯊꯣꯛꯂꯣꯏ.

en: The bank has sent balance information in its response.
    Do you want to import it?
mni: ꯕꯦꯡꯛꯅ ꯕꯦꯂꯦꯟꯁꯀꯤ ꯏꯄꯥꯎ ꯃꯁꯤꯒꯤ ꯄꯥꯎꯈꯨꯝꯗ ꯊꯥꯈ꯭ꯔꯦ.
    ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

note: Translators: Strings from this file are needed only in countries that have one of aqbanking's Online Banking techniques available. This is 'OFX DirectConnect' (U.S. and others), 'HBCI' (in Germany), or 'YellowNet' (Switzerland). If none of these techniques are available in your country, you may safe
en: The downloaded Online Banking Balance was zero.
    
    Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance.
mni: ꯗꯥꯎꯟꯂꯣꯗ ꯇꯧꯔꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯑꯗꯨ ꯖꯤꯔꯣꯅꯤ.
    
    ꯃꯁꯤ ꯑꯆꯨꯝꯕ ꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯒꯤ ꯕꯦꯡꯛꯅ ꯃꯁꯤꯒꯤ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯚꯔꯁꯟ ꯑꯁꯤꯗ ꯕꯦꯂꯦꯟꯁ ꯗꯥꯎꯟꯂꯣꯗ ꯌꯥꯗꯕ ꯑꯣꯏꯒꯅꯤ. ꯃꯇꯨꯡꯗꯗꯤ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ (AqBanking ꯅꯇ꯭ꯔꯒ HBCI) ꯁꯦꯠꯑꯞꯇ ꯇꯣꯉꯥꯟꯕ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯚꯔꯁꯟ ꯅꯝꯕꯔ ꯑꯃ ꯈꯟꯕꯤꯒꯗꯕꯅꯤ. ꯃꯗꯨꯒꯤ ꯃꯇꯨꯡꯗ ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯗꯥꯎꯟꯂꯣꯗ ꯇꯧꯅꯕ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯣꯠꯅꯕꯤꯌꯨ.

en: Result of Online Banking job:
    Account booked balance is %s
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯊꯕꯛꯀꯤ ꯐꯜ:
    ꯑꯦꯀꯥꯎꯟꯠ ꯕꯨꯛ ꯇꯧꯔꯕ ꯕꯦꯂꯦꯟꯁ ꯑꯁꯤ %s ꯅꯤ.

en: For your information: This account also has a noted balance of %s
mni: ꯑꯗꯣꯝꯒꯤ ꯏꯄꯥꯎꯒꯤꯗꯃꯛ: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯁꯨ %s ꯒꯤ ꯅꯣꯇꯦꯗ ꯕꯦꯂꯦꯟꯁ ꯑꯃ ꯂꯩ.

en: The booked balance is identical to the current reconciled balance of the account.
mni: ꯕꯨꯛ ꯇꯧꯔꯕ ꯕꯦꯂꯦꯟꯁ ꯑꯁꯤ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯍꯧꯖꯤꯛꯀꯤ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯕꯦꯂꯦꯟꯁ ꯑꯁꯤꯗ ꯃꯥꯟꯅꯩ.

en: Reconcile account now?
mni: ꯍꯧꯖꯤꯛ ꯑꯦꯀꯥꯎꯟꯠ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: Select a file to import
mni: ꯄꯨꯁꯤꯜꯂꯛꯀꯗꯕ ꯐꯥꯏꯜ ꯑꯃ ꯈꯜꯂꯣ

en: The PIN needs to be at least %d characters
    long. Do you want to try again?
mni: PIN ꯑꯃꯒꯤ ꯌꯥꯝꯗ꯭ꯔꯕꯗ ꯀꯦꯔꯦꯛꯇꯔ %d ꯁꯥꯡꯕ ꯆꯪꯏ
    ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: The Online Banking job is still running; are you sure you want to cancel?
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡꯒꯤ ꯊꯕꯛ ꯑꯁꯤ ꯍꯧꯖꯤꯛꯁꯨ ꯆꯠꯊꯔꯤ; ꯑꯗꯣꯝꯅ ꯀꯛꯊꯠꯄ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: _Online Actions
mni: _ꯑꯣꯟꯂꯥꯏꯟ ꯑꯦꯛꯁꯟꯁ

en: Get _Balance
mni: _ꯕꯦꯂꯦꯟꯁ ꯌꯦꯡꯉꯣ

en: The list of Scheduled Transactions
mni: ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯄꯔꯤꯡ

en: Get _Transactions…
mni: _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯧꯕ…

en: Get the transactions online through Online Banking
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡꯒꯤ ꯃꯇꯦꯡꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯣꯟꯂꯥꯏꯟꯗ ꯇꯧꯔꯣ

en: Issue a new international European (SEPA) transaction online through Online Banking
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯇꯧꯗꯨꯅ ꯑꯅꯧꯕ ꯏꯟꯇꯔꯅꯦꯁꯅꯦꯜ ꯏꯎꯔꯣꯄꯤꯌꯟ (SEPA) ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯣꯟꯂꯥꯏꯟ ꯏꯁꯨ ꯇꯧꯔꯣ

en: Issue a new bank-internal transaction online through Online Banking
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡꯒꯤ ꯃꯇꯦꯡꯅ ꯑꯅꯧꯕ ꯕꯦꯡꯛ-ꯏꯟꯇꯔꯅꯦꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯣꯟꯂꯥꯏꯟ ꯑꯃ ꯄꯤꯔꯣ

en: Issue a new international European (SEPA) direct debit note online through Online Banking
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯇꯧꯗꯨꯅ ꯑꯅꯧꯕ ꯏꯟꯇꯔꯅꯦꯁꯅꯦꯜ ꯏꯎꯔꯣꯄꯤꯌꯟ (SEPA) ꯗꯥꯏꯔꯦꯛꯠ ꯗꯦꯕꯤꯠ ꯅꯣꯠ ꯏꯁꯨ ꯇꯧꯔꯣ

en: Show _log window
mni: _ꯂꯣꯒ ꯋꯤꯟꯗꯣ ꯎꯠꯂꯨ

en: _Online Banking Setup…
mni: _ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯁꯦꯠꯑꯞ…

en: Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)
mni: ꯑꯣꯟꯂꯥꯏꯟ ꯕꯦꯡꯀꯤꯡ ꯑꯦꯛꯁꯦꯁꯀꯤ ꯑꯍꯥꯟꯕ ꯁꯦꯠꯑꯞ (AqBanking ꯁꯤꯖꯤꯟꯅꯗꯨꯅ HBCI, ꯅꯇ꯭ꯔꯒ OFX ꯗꯥꯏꯔꯦꯛꯠꯀꯅꯦꯛꯠ ꯇꯧꯏ)

en: Close window when finished
mni: ꯊꯕꯛ ꯂꯣꯏꯕ ꯃꯇꯝꯗ ꯋꯤꯟꯗꯣ ꯂꯣꯏꯁꯤꯜꯂꯣ

en: Remember the PIN in memory
mni: ꯃꯦꯃꯣꯔꯤꯗ PIN ꯅꯤꯡꯁꯤꯡꯕꯤꯌꯨ

en: Verbose HBCI debug messages
mni: ꯌꯥꯝꯅ ꯁꯥꯡꯕ HBCI ꯗꯤꯕꯒꯀꯤ ꯄꯥꯎꯖꯦꯜ

en: DTAUS import data format
mni: DTAUS ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯗꯥꯇꯥ ꯐꯣꯔꯃꯦꯠ

en: This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here.
mni: DTAUS ꯐꯥꯏꯜ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯃꯇꯝꯗ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯗꯥꯇꯥ ꯐꯣꯔꯃꯦꯠ ꯑꯈꯟꯅꯕ ꯄꯤꯔꯤ. ꯑꯗꯣꯝꯅ ꯃꯐꯝꯁꯤꯗ ꯑꯃ ꯈꯟꯕ ꯌꯥꯕ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯐꯣꯔꯃꯦꯠ ("ꯄ꯭ꯔꯣꯐꯥꯏꯜ" ꯀꯧꯕ) ꯀꯌꯥꯃꯔꯨꯝ AqBanking ꯂꯥꯏꯕ꯭ꯔꯦꯔꯤꯅ ꯄꯤꯔꯤ.

en: CSV import data format
mni: CSV ꯄꯨꯁꯤꯜꯂꯛꯄ ꯗꯥꯇꯥꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here.
mni: CSV ꯐꯥꯏꯜ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯃꯇꯝꯗ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯗꯥꯇꯥ ꯐꯣꯔꯃꯦꯠ ꯑꯈꯟꯅꯕ ꯄꯤꯔꯤ. ꯑꯗꯣꯝꯅ ꯃꯐꯝꯁꯤꯗ ꯑꯃ ꯈꯟꯕ ꯌꯥꯕ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯐꯣꯔꯃꯦꯠ ("ꯄ꯭ꯔꯣꯐꯥꯏꯜ" ꯀꯧꯕ) ꯀꯌꯥꯃꯔꯨꯝ AqBanking ꯂꯥꯏꯕ꯭ꯔꯦꯔꯤꯅ ꯄꯤꯔꯤ.

en: SWIFT MT940 import data format
mni: SWIFT MT940 ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯗꯥꯇꯥ ꯐꯣꯔꯃꯦꯠ

en: This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here.
mni: SWIFT MT940 ꯐꯥꯏꯜ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯃꯇꯝꯗ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯗꯥꯇꯥ ꯐꯣꯔꯃꯦꯠ ꯑꯈꯟꯅꯕ ꯄꯤꯔꯤ. ꯑꯗꯣꯝꯅ ꯃꯐꯝꯁꯤꯗ ꯑꯃ ꯈꯟꯕ ꯌꯥꯕ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯐꯣꯔꯃꯦꯠ ("ꯄ꯭ꯔꯣꯐꯥꯏꯜ" ꯀꯧꯕ) ꯀꯌꯥꯃꯔꯨꯝ AqBanking ꯂꯥꯏꯕ꯭ꯔꯦꯔꯤꯅ ꯄꯤꯔꯤ.

en: SWIFT MT942 import data format
mni: SWIFT MT942 ꯄꯨꯁꯤꯜꯂꯛꯄ ꯗꯥꯇꯥꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here.
mni: SWIFT MT942 ꯐꯥꯏꯜ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯃꯇꯝꯗ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤꯅ ꯗꯥꯇꯥ ꯐꯣꯔꯃꯦꯠ ꯑꯈꯟꯅꯕ ꯄꯤꯔꯤ. ꯑꯗꯣꯝꯅ ꯃꯐꯝꯁꯤꯗ ꯑꯃ ꯈꯟꯕ ꯌꯥꯕ ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯐꯣꯔꯃꯦꯠ ("ꯄ꯭ꯔꯣꯐꯥꯏꯜ" ꯀꯧꯕ) ꯀꯌꯥꯃꯔꯨꯝ AqBanking ꯂꯥꯏꯕ꯭ꯔꯦꯔꯤꯅ ꯄꯤꯔꯤ.

en: Quantity
mni: ꯀ꯭ꯋꯥꯟꯇꯤꯇꯤ

en: Taxable
mni: ꯇꯦꯛꯁ ꯄꯤꯒꯗꯕ

en: Import Bills or Invoices from csv
mni: csv ꯗꯒꯤ ꯕꯤꯜ ꯅꯇ꯭ꯔꯒ ꯏꯟꯚꯣꯏꯁꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: These lines were ignored during import
mni: ꯄꯨꯁꯤꯜꯂꯛꯄ ꯃꯇꯝꯗ ꯃꯁꯤꯒꯤ ꯄꯔꯦꯡꯁꯤꯡ ꯑꯁꯤ ꯇꯣꯛꯊꯣꯛ꯭ꯂꯦ

en: The input file can not be opened.
mni: ꯏꯟꯄꯨꯠ ꯐꯥꯏꯜ ꯑꯁꯤ ꯍꯥꯡꯗꯣꯛꯄ ꯉꯝꯃꯣꯏ.

en: Adjust regular expression used for import
mni: ꯄꯨꯁꯤꯜꯂꯛꯄꯒꯤ ꯁꯤꯖꯤꯟꯅꯔꯤꯕ ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟ ꯑꯗꯨ ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯣ

en: This regular expression is used to parse the import file. Modify according to your needs.
mni: ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟ ꯑꯁꯤ ꯄꯨꯁꯤꯜꯂꯛꯄ ꯐꯥꯏꯜ ꯄꯥꯔꯁ ꯇꯧꯕꯗ ꯁꯤꯖꯤꯟꯅꯩ. ꯑꯗꯣꯝꯒꯤ ꯇꯉꯥꯏꯐꯗꯕ ꯑꯗꯨꯒꯤ ꯃꯇꯨꯡ ꯏꯟꯅ ꯁꯦꯝꯗꯣꯛꯄꯤꯌꯨ.

en: There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!
    You may need to enable debugging.
mni: ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯕꯗ ꯈꯨꯗꯣꯡꯆꯥꯗꯕ ꯑꯃ ꯊꯣꯛꯈ꯭ꯔꯦ, ꯃꯁꯤ ꯁ꯭ꯄꯦꯁ, ꯄꯥꯔꯃꯤꯁꯟꯁꯤꯡ ꯋꯥꯠꯄ ꯅꯇ꯭ꯔꯒ ꯐꯣꯜꯗꯔ ꯑꯦꯛꯁꯦꯁ ꯇꯧꯕ ꯉꯝꯗꯕꯅ ꯑꯣꯏꯕ ꯌꯥꯏ꯫ ꯃꯈꯥ ꯇꯥꯅ ꯂꯣꯒꯤꯡꯒꯤꯗꯃꯛ ꯇ꯭ꯔꯦꯁ ꯐꯥꯏꯜ ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ!
    ꯑꯗꯣꯝꯅ ꯗꯤꯕꯒꯤꯡ ꯉꯝꯍꯟꯍꯕ ꯇꯉꯥꯏꯐꯗꯕ ꯌꯥꯏ꯫

en: File exported successfully!
mni: ꯐꯥꯏꯜ ꯃꯥꯏꯄꯥꯛꯅ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯦ!

en: -- Split Transaction --
mni: -- ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ --

en: Void Reason
mni: ꯆꯠꯅꯕ ꯌꯥꯗ꯭ꯔꯕ ꯃꯔꯝ

en: Invalid encoding selected
mni: ꯆꯨꯝꯗꯕ ꯑꯦꯟꯀꯣꯗꯤꯡ ꯈꯜꯂꯦ

en: Merge with column on _left
mni: _ꯑꯣꯏꯊꯪꯕꯗ ꯀꯂꯝ ꯄꯨꯟꯁꯤꯜꯂꯣ

en: Merge with column on _right
mni: _ꯌꯦꯠꯊꯪꯕꯗ ꯀꯂꯝ ꯄꯨꯟꯁꯤꯜꯂꯣ

en: _Split this column
mni: ꯀꯂꯝ ꯑꯁꯤ _ꯈꯥꯌꯗꯣꯛꯎ

en: _Widen this column
mni: ꯀꯂꯝ ꯑꯁꯤ _ꯄꯥꯛꯊꯣꯍꯜꯂꯨ

en: _Narrow this column
mni: ꯀꯂꯝ ꯑꯁꯤ _ꯄꯤꯛꯁꯤꯜꯍꯜꯂꯨ

en: Double click on rows to change, then click on Apply to Import
mni: ꯔꯣꯁꯤꯡꯗ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯗꯕꯜ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ ꯑꯗꯨꯒ 'ꯄꯨꯁꯤꯜꯂꯛꯅꯕ ꯑꯦꯄ꯭ꯂꯥꯏ ꯇꯧꯕ' ꯗ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ

en: Row %u, path to account %s not found, added as top level
mni: ꯔꯣ %u, ꯑꯦꯀꯥꯎꯟꯠ %s ꯗ ꯄꯥꯊ ꯐꯪꯗꯦ, ꯇꯣꯞ ꯂꯦꯚꯦꯜ ꯑꯣꯏꯅ ꯍꯥꯞꯆꯤꯜꯂꯦ

en: Row %u, commodity %s / %s not found
mni: ꯔꯣ %u, ꯀꯃꯣꯗꯤꯇꯤ %s / %s ꯐꯪꯗꯦ

en: Row %u, account %s not in %s
mni: ꯔꯣ %u, ꯑꯦꯀꯥꯎꯟꯠ %s ꯑꯁꯤ %s ꯗ ꯂꯩꯇꯦ

en: Period: 123,456.78
mni: ꯄꯦꯔꯤꯑꯣꯗ: 123,456.78

en: Comma: 123.456,78
mni: ꯀꯣꯃꯥ: 123.456,78

en: No date column.
mni: ꯇꯥꯡꯒꯤ ꯀꯂꯝ ꯂꯩꯇꯦ.

en: Import Customers from csv
mni: csv ꯗꯒꯤ ꯀꯁꯇꯃꯔꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: customers
mni: ꯀꯁꯇꯃꯔꯁꯤꯡ

en: vendors
mni: ꯚꯦꯟꯗꯔꯁꯤꯡ

en: Import results:
    %i lines were ignored
    %i lines imported:
       %u %s fixed
       %u %s ignored (not fixable)
    
       %u %s created
       %u %s updated (based on id)
mni: ꯐꯜꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ:
    %i ꯂꯥꯏꯟꯁꯤꯡ ꯀꯔꯤꯁꯨ ꯈꯟꯗ꯭ꯔꯦ
    %i ꯂꯥꯏꯟꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯂꯦ:
       %u %s ꯑꯀꯛꯅꯕ ꯑꯣꯏ
       %u %s ꯀꯔꯤꯁꯨ ꯈꯟꯗ꯭ꯔꯦ (ꯑꯀꯛꯅꯕ ꯑꯣꯏꯕ ꯅꯠꯇꯦ)
    
       %u %s ꯁꯦꯝꯒꯠꯂꯦ
       %u %s ꯑꯞꯗꯦꯠ ꯇꯧꯔꯦ (ꯑꯥꯏꯗꯤꯗ ꯌꯨꯝꯐꯝ ꯑꯣꯏ)

en: (Full account ID:
mni: (ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ID:

en: Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten.
mni: ꯃꯈꯥꯒꯤ ꯑꯦꯛꯆꯦꯟꯖꯒꯤ ꯑꯈꯟꯅꯕ ꯀꯣꯗ ꯑꯁꯤꯒ ꯆꯥꯟꯅꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃ ꯈꯟꯕꯤꯔꯣ. ꯃꯁꯤꯃ ꯈꯪꯖꯤꯟꯕꯤꯌꯨ ꯃꯗꯨꯗꯤ ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯀꯃꯣꯗꯤꯇꯤꯒꯤ ꯑꯦꯛꯆꯦꯟꯖ ꯀꯣꯗ ꯑꯁꯤ ꯃꯊꯛꯇ ꯑꯃꯨꯛ ꯍꯟꯅ ꯏꯁꯤꯜꯂꯒꯅꯤ.

en: Destination account for the auto-balance split.
mni: ꯑꯥꯎꯇꯣ-ꯕꯦꯂꯦꯟꯁ ꯁ꯭ꯄ꯭ꯂꯤꯠꯒꯤ ꯗꯦꯁꯇꯤꯅꯦꯁꯟ ꯑꯦꯀꯥꯎꯟꯠ.

en: Info
mni: ꯏꯄꯥꯎ

en: New, already balanced
mni: ꯑꯅꯧꯕ, ꯍꯥꯟꯅ ꯕꯦꯂꯦꯟꯁ ꯇꯧꯔꯦ

note: Translators: %1$s is the amount to be transferred, %2$s the destination account.
en: New, transfer %s to (manual) "%s"
mni: ꯑꯅꯧꯕ, %s (ꯃꯦꯅꯨꯌꯦꯜ ꯑꯣꯏꯅ) "%s" ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯔꯣ

note: Translators: %1$s is the amount to be transferred, %2$s the destination account.
en: New, transfer %s to (auto) "%s"
mni: ꯑꯅꯧꯕ, %s (ꯑꯥꯎꯇꯣ ꯑꯣꯏꯅ) "%s" ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯔꯣ

note: Translators: %s is the amount to be transferred.
en: New, UNBALANCED (need acct to transfer %s)!
mni: ꯑꯅꯧꯕ, UNBALANCED (%s ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯅꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯇꯉꯥꯏꯐꯗꯦ)!

en: Match missing!
mni: ꯆꯥꯟꯅꯕ ꯂꯩꯇ꯭ꯔꯦ!

en: Do not import (no action selected)
mni: ꯄꯨꯁꯤꯜꯂꯛꯀꯅꯨ (ꯑꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯦ)

en: Confidence
mni: ꯆꯦꯠꯅ ꯊꯥꯖꯕ

en: Auto
mni: ꯑꯥꯎꯇꯣ

en: Select a .log file to replay
mni: ꯔꯤꯄ꯭ꯂꯦ ꯇꯧꯅꯕ .log ꯐꯥꯏꯜ ꯑꯃ ꯈꯜꯂꯣ

note: Translators: %s is the file name.
en: Cannot open the current log file: %s
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯂꯣꯒ ꯐꯥꯏꯜ ꯑꯁꯤ ꯍꯥꯡꯗꯣꯛꯄ ꯉꯝꯗꯦ: %s

en: Failed to open log file: %s: %s
mni: ꯂꯣꯒ ꯐꯥꯏꯜ ꯍꯥꯡꯗꯣꯛꯄ ꯃꯥꯌ ꯄꯥꯛꯇ꯭ꯔꯦ: %s: %s

en: The log file you selected was empty.
mni: ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯂꯣꯒ ꯐꯥꯏꯜ ꯑꯁꯤ ꯑꯍꯥꯡꯕꯅꯤ.

en: The log file you selected cannot be read. The file header was not recognized.
mni: ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯂꯣꯒ ꯐꯥꯏꯜ ꯄꯥꯕ ꯌꯥꯔꯣꯏ꯫ ꯐꯥꯏꯜ ꯍꯦꯗꯔ ꯑꯗꯨ ꯁꯛꯈꯪꯗꯦ꯫

en: Stock account for security "%s"
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤꯒꯤ ꯁ꯭ꯇꯣꯛ ꯑꯦꯀꯥꯎꯟꯠ "%s"

en: Income account for security "%s"
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ "%s" ꯒꯤ ꯏꯟꯀꯝ ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX account
mni: ꯁꯛꯈꯪꯗꯕ OFX ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX checking account
mni: ꯁꯛꯈꯪꯗꯕ OFX ꯆꯦꯛꯀꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX savings account
mni: ꯁꯛꯈꯪꯗꯕ OFX ꯁꯦꯚꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX money market account
mni: ꯁꯛꯈꯪꯗꯕ OFX ꯃꯅꯤ ꯃꯥꯔꯀꯦꯠ ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX credit line account
mni: ꯁꯛꯈꯪꯗꯕ OFX ꯀ꯭ꯔꯦꯗꯤꯠ ꯂꯥꯏꯟ ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX CMA account
mni: ꯁꯛꯈꯪꯗꯕ OFX CMA ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX credit card account
mni: ꯁꯛꯈꯪꯗꯕ OFX ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ ꯑꯦꯀꯥꯎꯟꯠ

en: Unknown OFX investment account
mni: ꯁꯛꯈꯪꯗꯕ OFX ꯏꯟꯚꯦꯁꯃꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ

en: Import _OFX/QFX…
mni: _OFX/QFX ꯄꯨꯁꯤꯜꯂꯛꯄ…

en: Process an OFX/QFX response file
mni: OFX/QFX ꯄꯥꯎꯈꯨꯝꯒꯤ ꯐꯥꯏꯜ ꯑꯃ ꯊꯕꯛ ꯆꯠꯊꯔꯣ

en: GnuCash account name
mni: GnuCash ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: Enter a name or short description, such as "Red Hat Stock".
mni: ꯃꯃꯤꯡ ꯅꯇ꯭ꯔꯒ ꯑꯇꯦꯟꯕ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯑꯃ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ "ꯔꯦꯗ ꯍꯦꯠ ꯁ꯭ꯇꯣꯛ".

en: Enter the ticker symbol or other well known abbreviation, such as "RHT". If there isn't one, or you don't know it, create your own.
mni: ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜ ꯅꯇ꯭ꯔꯒ ꯑꯇꯣꯞꯄ ꯃꯌꯥꯝꯅ ꯈꯪꯅꯔꯕ ꯑꯕ꯭ꯔꯦꯚꯤꯌꯦꯁꯟ ꯆꯪꯁꯤꯜꯂꯣ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ "RHT". ꯀꯔꯤꯒꯨꯝꯕ ꯑꯃꯐꯥꯎ ꯂꯩꯇ꯭ꯔꯕꯗꯤ, ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯈꯪꯗ꯭ꯔꯕꯗꯤ ꯑꯗꯣꯝꯒꯤ ꯑꯣꯏꯕ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ.

en: Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one.
mni: ꯁꯤꯝꯕꯣꯜ ꯑꯁꯤꯕꯨ ꯌꯣꯟꯊꯣꯛꯈ꯭ꯔꯕ ꯑꯗꯨꯗ ꯑꯦꯛꯆꯦꯟꯖ ꯈꯜꯂꯣ ꯅꯇ꯭ꯔꯒ ꯏꯟꯚꯦꯁꯃꯦꯟꯠꯒꯤ ꯃꯈꯜ (ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯃꯤꯎꯆꯨꯌꯦꯜ ꯐꯟꯗꯒꯤ FUND) ꯈꯜꯂꯣ. ꯑꯗꯣꯝꯒꯤ ꯑꯦꯛꯆꯦꯟꯖ ꯅꯇ꯭ꯔꯒ ꯆꯥꯟꯅꯕ ꯏꯟꯚꯦꯁꯃꯦꯟꯠ ꯃꯈꯜ ꯎꯗ꯭ꯔꯕꯗꯤ ꯑꯅꯧꯕ ꯑꯃ ꯆꯪꯁꯤꯟꯕ ꯌꯥꯏ.

en: _Ticker symbol or other abbreviation
mni: _ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜ ꯅꯇ꯭ꯔꯒ ꯑꯇꯣꯞꯄ ꯑꯕ꯭ꯔꯦꯚꯤꯌꯦꯁꯟ

en: _Exchange or abbreviation type
mni: _ꯑꯦꯛꯆꯦꯟꯖ ꯅꯇ꯭ꯔꯒ ꯑꯕ꯭ꯔꯦꯚꯤꯌꯦꯁꯟ ꯃꯈꯜ

en: (split)
mni: (ꯈꯥꯌꯗꯣꯛꯄ)

en: Please select a file to load.
mni: ꯂꯣꯗ ꯇꯧꯅꯕ ꯐꯥꯏꯜ ꯑꯃ ꯈꯟꯕꯤꯔꯣ.

en: File not found or read permission denied. Please select another file.
mni: ꯐꯥꯏꯜ ꯊꯤꯕ ꯐꯪꯗꯦ ꯅꯇ꯭ꯔꯒ ꯄꯥꯕꯒꯤ ꯑꯌꯥꯕ ꯂꯩꯇꯦ. ꯑꯇꯣꯞꯄ ꯐꯥꯏꯜ ꯑꯃ ꯈꯟꯕꯤꯌꯨ.

en: That QIF file is already loaded. Please select another file.
mni: QIF ꯐꯥꯏꯜ ꯑꯁꯤ ꯍꯥꯟꯅ ꯂꯣꯗ ꯇꯧꯔꯦ. ꯑꯇꯣꯞꯄ ꯑꯃ ꯈꯟꯕꯤꯌꯨ.

en: Select QIF File
mni: QIF ꯐꯥꯏꯜ ꯈꯜꯂꯣ

en: _Resume
mni: _ꯃꯈꯥ ꯆꯠꯊꯕ

en: Canceled
mni: ꯀꯛꯊꯠꯂꯦ

en: An error occurred while loading the QIF file.
mni: QIF ꯐꯥꯏꯜ ꯂꯣꯗ ꯇꯧꯕ ꯃꯇꯝꯗ ꯑꯁꯣꯌꯕ ꯑꯃ ꯊꯣꯛ꯭ꯂꯦ.

en: Failed
mni: ꯃꯥꯌ ꯄꯥꯛꯇ꯭ꯔꯦ

en: Cleaning up
mni: ꯁꯦꯡꯗꯣꯛꯂꯤ

en: A bug was detected while parsing the QIF file.
mni: QIF ꯐꯥꯏꯜ ꯄꯥꯔꯁ ꯇꯧꯕ ꯃꯇꯝꯗ ꯕꯒ ꯑꯃ ꯐꯪꯂꯦ.

en: Loading completed
mni: ꯂꯣꯗ ꯇꯧꯕ ꯃꯄꯨꯡ ꯐꯥꯔꯦ

en: When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review.
mni: ꯑꯗꯣꯝꯅ ꯁ꯭ꯇꯥꯔꯠ ꯕꯇꯟ ꯅꯝꯕ ꯃꯇꯝꯗ GnuCash ꯅ ꯑꯗꯣꯝꯒꯤ QIF ꯐꯥꯏꯜ ꯂꯣꯗ ꯇꯧꯒꯅꯤ꯫ ꯑꯁꯣꯏꯕ ꯅꯇ꯭ꯔꯒ ꯆꯦꯛꯁꯤꯟꯋꯥ ꯑꯃꯠꯇ ꯂꯩꯇ꯭ꯔꯕꯗꯤ ꯃꯊꯪꯒꯤ ꯈꯣꯡꯊꯥꯡꯗ ꯑꯗꯣꯝꯕꯨ ꯃꯊꯟꯇꯅ ꯄꯨꯔꯒꯅꯤ꯫ ꯅꯇ꯭ꯔꯒꯅ, ꯑꯗꯣꯝꯒꯤ ꯔꯤꯚꯤꯎꯒꯤꯗꯃꯛ ꯃꯈꯥꯗ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜꯗꯨ ꯎꯠꯀꯅꯤ꯫

en: Choose the QIF file currency
mni: QIF ꯐꯥꯏꯜ ꯀꯔꯦꯟꯁꯤ ꯈꯜꯂꯣ

en: You must enter an existing national currency or enter a different type.
mni: ꯑꯗꯣꯝꯅ ꯂꯩꯔꯤꯕ ꯖꯥꯇꯤꯒꯤ ꯑꯣꯏꯕ ꯀꯔꯦꯟꯁꯤ ꯑꯃ ꯁꯣꯌꯗꯅ ꯆꯪꯁꯤꯟꯒꯗꯕꯅꯤ ꯅꯇ꯭ꯔꯒ ꯇꯣꯉꯥꯟꯕ ꯃꯈꯜ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ.

en: A bug was detected while converting the QIF data.
mni: QIF ꯗꯥꯇꯥ ꯑꯣꯟꯊꯣꯛꯄ ꯃꯇꯝꯗ ꯕꯒ ꯑꯃ ꯐꯪꯂꯦ.

en: Canceling
mni: ꯀꯛꯊꯠꯂꯤ

en: A bug was detected while detecting duplicates.
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠꯁꯤꯡ ꯊꯤꯗꯣꯛꯄ ꯃꯇꯝꯗ ꯕꯒ ꯑꯃ ꯐꯪꯂꯦ.

en: Conversion completed
mni: ꯑꯣꯟꯊꯣꯛꯄ ꯃꯄꯨꯡ ꯐꯥꯔꯦ

en: When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review.
mni: ꯑꯗꯣꯝꯅ ꯁ꯭ꯇꯥꯔꯠ ꯕꯇꯟ ꯅꯝꯕ ꯃꯇꯝꯗ GnuCash ꯅ ꯑꯗꯣꯝꯒꯤ QIF ꯐꯥꯏꯜ ꯄꯨꯁꯤꯜꯂꯛꯀꯅꯤ꯫ ꯑꯁꯣꯏꯕ ꯅꯇ꯭ꯔꯒ ꯆꯦꯛꯁꯤꯟꯋꯥ ꯑꯃꯠꯇ ꯂꯩꯇ꯭ꯔꯕꯗꯤ ꯃꯊꯪꯒꯤ ꯈꯣꯡꯊꯥꯡꯗ ꯑꯗꯣꯝꯕꯨ ꯃꯊꯟꯇꯅ ꯄꯨꯔꯒꯅꯤ꯫ ꯅꯇ꯭ꯔꯒꯅ, ꯑꯗꯣꯝꯒꯤ ꯔꯤꯚꯤꯎꯒꯤꯗꯃꯛ ꯃꯈꯥꯗ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜꯗꯨ ꯎꯠꯀꯅꯤ꯫

en: GnuCash was unable to save your mapping preferences.
mni: GnuCash ꯅ ꯑꯗꯣꯝꯒꯤ ꯃꯦꯄꯤꯡ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁ ꯁꯦꯚ ꯇꯧꯕ ꯉꯝꯗꯦ.

en: There was a problem with the import.
mni: ꯄꯨꯁꯤꯜꯂꯛꯄꯗ ꯌꯥꯗꯕ ꯑꯃ ꯂꯩꯔꯦ꯫

en: QIF Import Completed.
mni: QIF ꯄꯨꯁꯤꯜꯂꯛꯄ ꯂꯣꯏꯔꯦ꯫

en: QIF account name
mni: QIF ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: QIF category name
mni: QIF ꯀꯦꯇꯒꯣꯔꯤꯒꯤ ꯃꯃꯤꯡ

en: QIF payee/memo
mni: QIF ꯄꯦꯌꯤ/ꯃꯦꯃꯣ

en: Match?
mni: ꯆꯥꯟꯅꯕ꯭ꯔꯥ?

en: Enter a name for the account
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ

en: The account %s is a placeholder account and does not allow transactions. Please choose a different account.
mni: ꯑꯦꯀꯥꯎꯟꯠ %s ꯑꯁꯤ ꯄ꯭ꯂꯦꯁꯍꯣꯜꯗꯔ ꯑꯦꯀꯥꯎꯟꯠꯅꯤ ꯑꯗꯨꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯌꯥꯗꯦ. ꯇꯣꯉꯥꯟꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯈꯟꯕꯤꯌꯨ.

en: Dividends
mni: ꯗꯤꯚꯤꯗꯦꯟ꯭ꯗꯁ

en: Cap Return
mni: ꯁꯦꯂꯦꯞꯀꯤ ꯔꯤꯇꯔꯟ

en: Cap. gain (long)
mni: ꯁꯦꯂꯦꯞ ꯑꯇꯣꯡꯕ (ꯑꯁꯥꯡꯕ)

en: Cap. gain (mid)
mni: ꯁꯦꯂꯦꯞ ꯑꯇꯣꯡꯕ (ꯃꯌꯥꯏ ꯑꯣꯏꯕ)

en: Cap. gain (short)
mni: ꯁꯦꯂꯦꯞ ꯑꯇꯣꯡꯕ (ꯑꯇꯦꯟꯕ)

en: Equity
mni: ꯏꯀꯨꯏꯇꯤ

en: Retained Earnings
mni: ꯑꯔꯩꯕ ꯁꯦꯟꯗꯥꯟ

en: Commissions
mni: ꯀꯃꯤꯁꯟꯁ

en: Margin Interest
mni: ꯃꯥꯔꯖꯤꯟ ꯑꯣꯏꯕ ꯁꯦꯟꯗꯣꯏ

en: Line
mni: ꯄꯔꯦꯡ

en: Read aborted.
mni: ꯄꯥꯕ ꯇꯣꯛꯊꯣꯛꯂꯦ

en: Reading
mni: ꯄꯥꯔꯤ

en: Some characters have been discarded.
mni: ꯀꯦꯔꯦꯛꯇꯔ ꯈꯔꯗꯤ ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯦ.

en: Converted to:
mni: ...ꯗ ꯑꯣꯟꯊꯣꯛꯄ

en: Some characters have been converted according to your locale.
mni: ꯑꯗꯣꯝꯒꯤ ꯂꯣꯀꯦꯜꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯀꯦꯔꯦꯛꯇꯔ ꯈꯔ ꯑꯣꯟꯊꯣꯛꯈ꯭ꯔꯦ.

en: Ignoring unknown option
mni: ꯁꯛꯈꯪꯗꯕ ꯑꯣꯞꯁꯟ ꯀꯔꯤꯁꯨ ꯈꯟꯗ꯭ꯔꯦ

en: Date required.
mni: ꯇꯥꯡ ꯇꯉꯥꯏꯐꯗꯅ ꯆꯪꯏ.

en: Discarding this transaction.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯨꯟꯗꯣꯀ꯭ꯂꯤ.

en: Ignoring class line
mni: ꯀ꯭ꯂꯥꯁ ꯂꯥꯏꯟ ꯀꯔꯤꯁꯨ ꯈꯟꯗ꯭ꯔꯦ

en: Ignoring category line
mni: ꯀꯦꯇꯒꯣꯔꯤ ꯂꯥꯏꯟ ꯀꯔꯤꯁꯨ ꯈꯟꯗ꯭ꯔꯦ

en: Ignoring security line
mni: ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ ꯂꯥꯏꯟ ꯀꯔꯤꯁꯨ ꯈꯟꯗ꯭ꯔꯦ

en: File does not appear to be in QIF format
mni: ꯐꯥꯏꯜ ꯑꯁꯤ QIF ꯐꯣꯔꯃꯦꯠ ꯑꯣꯏꯅ ꯁꯥꯐꯣꯡꯗꯦ

en: Transaction date
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯇꯥꯡ

en: Transaction amount
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯑꯃꯥꯎꯟꯠ

en: Share price
mni: ꯁꯦꯌꯔ ꯄ꯭ꯔꯥꯏꯁ

en: Share quantity
mni: ꯁꯦꯌꯔ ꯀ꯭ꯋꯥꯟꯇꯤꯇꯤ

en: Investment action
mni: ꯏꯟꯚꯦꯁꯃꯦꯟꯠ ꯑꯦꯛꯁꯟ

en: Reconciliation status
mni: ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟ ꯁ꯭ꯇꯦꯇꯁ

en: Commission
mni: ꯀꯃꯤꯁꯟ

en: Account type
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜ

en: Tax class
mni: ꯇꯦꯛꯁ ꯀ꯭ꯂꯥꯁ

en: Category budget amount
mni: ꯀꯦꯇꯒꯣꯔꯤ ꯕꯖꯦꯠꯀꯤ ꯑꯃꯥꯎꯟꯠ

en: Account budget amount
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯕꯖꯦꯠꯀꯤ ꯑꯃꯥꯎꯟꯠ

en: Credit limit
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯉꯝꯈꯩ

en: Parsing categories
mni: ꯄꯥꯔꯁ ꯇꯧꯕ ꯀꯦꯇꯒꯣꯔꯤꯁꯤꯡ

en: Parsing accounts
mni: ꯄꯥꯔꯁ ꯇꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ

en: Parsing transactions
mni: ꯄꯥꯔꯁ ꯇꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ

en: Unrecognized or inconsistent format.
mni: ꯔꯤꯀꯒꯅꯥꯏꯖ ꯇꯧꯗꯕ ꯅꯇ꯭ꯔꯒ ꯑꯔꯦꯞꯄ ꯂꯩꯇꯕ ꯐꯣꯔꯃꯦꯠ.

en: Parsing failed.
mni: ꯄꯥꯔꯁ ꯇꯧꯕ ꯃꯥꯌ ꯄꯥꯛꯇ꯭ꯔꯦ.

en: Parse ambiguity between formats
mni: ꯐꯣꯔꯃꯦꯠꯁꯤꯡꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯦꯝꯕꯤꯒꯨꯏꯇꯤ ꯄꯥꯔꯁ ꯇꯧꯔꯣ

en: Value '~a' could be ~a or ~a.
mni: ꯚꯦꯂꯨ '~a' ꯑꯁꯤ ~a ꯅꯇ꯭ꯔꯒ ~a ꯑꯣꯏꯒꯅꯤ.

en: Finding duplicate transactions
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯊꯤꯗꯣꯛꯄ

note: Translators: This is an error message about actions like buy, sell …
en: Unrecognized action '~a'.
mni: ꯔꯤꯀꯒꯅꯥꯏꯖ ꯇꯧꯗꯕ ꯑꯦꯛꯁꯟ '~a'.

en: QIF import: Name conflict with another account.
mni: QIF ꯄꯨꯁꯤꯜꯂꯛꯄ: ꯃꯃꯤꯡ ꯑꯁꯤ ꯑꯇꯣꯞꯄ ꯑꯦꯀꯥꯎꯟꯠꯒ ꯆꯌꯦꯠꯅꯔꯦ.

en: Preparing to convert your QIF data
mni: ꯑꯗꯣꯝꯒꯤ QIF ꯗꯥꯇꯥ ꯑꯣꯟꯊꯣꯛꯅꯕ ꯁꯦꯝ-ꯁꯥꯔꯤ

en: Creating accounts
mni: ꯁꯦꯝꯒꯠꯂꯤꯕ ꯑꯦꯀꯥꯎꯟꯠ

en: Matching transfers between accounts
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯆꯥꯁꯤꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯐꯔꯁꯤꯡ

en: Converting
mni: ꯑꯣꯟꯊꯣꯛꯂꯤ

en: Missing transaction date.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯇꯥꯡ ꯌꯥꯎꯗ꯭ꯔꯦ.

en: Welcome to GnuCash
mni: GnuCash ꯗ ꯇꯔꯥꯝꯅ ꯑꯣꯛꯆꯔꯤ

en: Have a nice day!
mni: ꯑꯐꯕ ꯅꯨꯃꯤꯠ ꯑꯣꯏꯔꯣ!

en: The account %s does not exist. Would you like to create it?
mni: ꯑꯦꯀꯥꯎꯟꯠ %s ꯑꯁꯤ ꯂꯩꯇꯦ. ꯑꯗꯣꯝꯅ ꯁꯦꯝꯒꯠꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: Hours
mni: ꯄꯨꯡꯁꯤꯡ

en: Project
mni: ꯄ꯭ꯔꯣꯖꯦꯛꯠ

en: Material
mni: ꯃꯆꯥꯛ

en: Save the current entry?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯈ꯭ꯔꯦ. ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯑꯁꯤ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒꯅ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯕ ꯑꯗꯨ ꯀꯛꯊꯠꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: _Record
mni: _ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯔꯣ

en: Invalid Entry: You need to supply an account in the right currency for this position.
mni: ꯆꯨꯝꯗꯕ ꯑꯦꯟꯇ꯭ꯔꯤ: ꯑꯗꯣꯝꯅ ꯄꯣꯖꯤꯁꯟ ꯑꯁꯤꯒꯤ ꯑꯆꯨꯝꯕ ꯀꯔꯦꯟꯁꯤꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯄꯤꯕ ꯇꯉꯥꯏꯐꯗꯦ.

en: This account should usually be of type income.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯃꯍꯧꯁꯥꯅ ꯏꯟꯀꯝ ꯃꯈꯜꯒꯤ ꯑꯣꯏꯒꯗꯕꯅꯤ.

en: This account should usually be of type expense or asset.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯃꯍꯧꯁꯥꯅ ꯆꯥꯗꯤꯡ ꯅꯇ꯭ꯔꯒ ꯂꯟ-ꯊꯨꯝ ꯃꯈꯜꯒꯤ ꯑꯣꯏꯒꯗꯕꯅꯤ.

en: The tax table %s does not exist. Would you like to create it?
mni: ꯇꯦꯛꯁ ꯇꯦꯕꯜ %s ꯂꯩꯇꯦ. ꯑꯗꯣꯝꯅ ꯃꯁꯤ ꯁꯦꯝꯒꯠꯄ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯈ꯭ꯔꯦ꯫ ꯑꯗꯨꯕꯨ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯂꯩꯔꯤꯕ ꯑꯣꯔꯗꯔ ꯑꯃꯒꯤ ꯁꯔꯨꯛꯅꯤ꯫ ꯑꯍꯣꯡꯕꯗꯨ ꯔꯦꯀꯣꯔꯗ ꯇꯧꯕ ꯄꯥꯝꯕ꯭ꯔꯥ ꯑꯃꯁꯨꯡ ꯀꯥꯟꯅꯕ ꯐꯪꯅ ꯑꯗꯣꯝꯒꯤ ꯑꯣꯔꯗꯔꯗꯨ ꯍꯣꯡꯗꯣꯀꯄ ꯄꯥꯝꯕ꯭ꯔꯥ?

en: _Don't Record
mni: _ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯒꯅꯨ

en: The current entry has been changed. Would you like to save it?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯈ꯭ꯔꯦ. ꯃꯁꯤ ꯁꯦꯚ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ?

en: Charge
mni: ꯆꯥꯔ꯭ꯖ

en: Income Account
mni: ꯏꯟꯀꯝ ꯑꯦꯀꯥꯎꯟꯠ

en: Expense Account
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ

en: Discount Type
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯃꯈꯜ

en: Discount How
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯀꯔꯝꯅ

en: Unit Price
mni: ꯌꯨꯅꯤꯠ ꯄ꯭ꯔꯥꯏꯁ

en: Taxable?
mni: ꯇꯦꯛꯁ ꯄꯤꯒꯗ꯭ꯔꯥ?

en: Tax Included?
mni: ꯇꯦꯛꯁ ꯌꯥꯎꯔꯕ꯭ꯔꯥ?

en: Invoiced?
mni: ꯏꯟꯚꯣꯏꯁ ꯇꯧꯔꯕ꯭ꯔꯥ?

en: Subtotal
mni: ꯁꯕꯇꯣꯇꯦꯜ

en: Billable?
mni: ꯕꯤꯜ ꯄꯤꯒꯗ꯭ꯔꯥ?

en: Enter the income/expense account for the Entry, or choose one from the list
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯏꯟꯀꯝ/ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯆꯪꯁꯤꯜꯂꯣ, ꯅꯇ꯭ꯔꯒ ꯄꯔꯤꯡꯗꯒꯤ ꯑꯃ ꯈꯜꯂꯣ

en: Enter the type of Entry
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯃꯈꯜ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the Entry Description
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the Discount Amount
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯑꯃꯥꯎꯟꯠ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the Discount Percent
mni: ꯗꯤꯁꯀꯥꯎꯟꯠꯒꯤ ꯆꯥꯗ ꯑꯣꯏꯕ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the Discount … unknown type
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ … ꯁꯛꯈꯪꯗꯕ ꯃꯈꯜ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ

en: Discount Type: Monetary Value
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯃꯈꯜ: ꯃꯣꯅꯦꯇꯔꯤ ꯚꯦꯂꯨ

en: Discount Type: Percent
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯃꯈꯜ: ꯆꯥꯗ

en: Select the Discount Type
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯃꯈꯜ ꯈꯜꯂꯣ

en: Tax computed after discount is applied
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯄꯤꯔꯕ ꯃꯇꯨꯡꯗ ꯇꯦꯛꯁ ꯍꯣꯠꯂꯦ

en: Discount and tax both applied on pretax value
mni: ꯄ꯭ꯔꯤꯇꯦꯛꯁ ꯚꯦꯂꯨꯗ ꯗꯤꯁꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁ ꯑꯅꯤꯃꯛ ꯍꯣꯠꯂꯣ

en: Discount computed after tax is applied
mni: ꯇꯦꯛꯁ ꯄꯥꯔꯕ ꯃꯇꯨꯡꯗ ꯗꯤꯁꯀꯥꯎꯟꯠ ꯍꯣꯠꯂꯦ

en: Select how to compute the Discount and Taxes
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁꯁꯤꯡ ꯀꯔꯝꯅ ꯍꯣꯠꯀꯗꯒꯦ ꯍꯥꯌꯕ ꯈꯟꯕꯤꯌꯨ

en: Enter the unit-Price for this Entry
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤꯒꯤ ꯌꯨꯅꯤꯠ-ꯄ꯭ꯔꯥꯏꯁ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the Quantity of units for this Entry
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤꯒꯤ ꯀ꯭ꯋꯥꯟꯇꯤꯇꯤꯒꯤ ꯌꯨꯅꯤꯠ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the Tax Table to apply to this entry
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤꯗ ꯁꯤꯖꯤꯟꯅꯅꯕ ꯇꯦꯛꯁ ꯇꯦꯕꯜ ꯆꯪꯁꯤꯜꯂꯣ

en: Is this entry taxable?
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯇꯦꯛꯁ ꯄꯤꯒꯗ꯭ꯔꯥ?

en: Is the tax already included in the price of this entry?
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤꯒꯤ ꯃꯃꯜ ꯑꯁꯤꯗ ꯇꯦꯛꯁ ꯍꯥꯟꯅ ꯌꯥꯎꯈ꯭ꯔꯕ꯭ꯔꯥ?

en: Is this entry invoiced?
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯏꯟꯚꯣꯏꯁꯂꯥ?

en: Is this entry credited?
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯀ꯭ꯔꯦꯗꯤꯠ ꯇꯧꯔꯕ꯭ꯔꯥ?

en: Include this entry on this invoice?
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤꯗ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯌꯥꯎꯒꯗ꯭ꯔꯥ?

en: Include this entry on this credit note?
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯋꯥꯔꯣꯜ ꯑꯁꯤꯗ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯌꯥꯎꯍꯟꯒꯗ꯭ꯔꯥ?

en: Unknown EntryLedger Type
mni: ꯁꯛꯈꯪꯗꯕ ꯑꯦꯟꯇ꯭ꯔꯤ ꯂꯦꯖꯔ ꯃꯈꯜ

en: The subtotal value of this entry
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤꯒꯤ ꯁꯕꯇꯣꯇꯦꯜ ꯚꯦꯂꯨ

en: The total tax of this entry
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤꯒꯤ ꯑꯄꯨꯟꯕ ꯇꯦꯛꯁ

en: Is this entry billable to a customer or job?
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯀꯁꯇꯃꯔ ꯅꯇ꯭ꯔꯒ ꯖꯣꯕ ꯑꯃꯗ ꯕꯤꯜ ꯄꯤꯒꯗꯕ ꯑꯣꯏꯕ꯭ꯔꯥ?

en: How did you pay for this item?
mni: ꯑꯥꯏꯇꯦꯝ ꯑꯁꯤꯒꯤ ꯀꯔꯝꯅ ꯁꯦꯜ ꯄꯤꯕꯒꯦ?

en: This transaction is already being edited in another register. Please finish editing it there first.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯥꯟꯅ ꯑꯇꯣꯞꯄ ꯔꯦꯖꯤꯁꯇꯔꯗ ꯁꯦꯝꯗꯣꯛꯂꯤ. ꯃꯗꯨꯗ ꯑꯍꯥꯟꯕ ꯑꯣꯏꯅ ꯁꯦꯝꯗꯣꯛꯄꯒꯤ ꯊꯕꯛ ꯂꯣꯏꯁꯤꯟꯕꯤꯌꯨ.

en: Save transaction before duplicating?
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯂꯦ. ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯁꯦꯝꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯑꯍꯣꯡꯕꯁꯤꯡꯁꯤ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯕ ꯄꯥꯝꯕꯤꯕ꯭ꯔꯥ, ꯅꯇ꯭ꯔꯒ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯑꯁꯤ ꯀꯛꯊꯠꯀꯗ꯭ꯔꯥ?

en: New Split Information
mni: ꯑꯅꯧꯕ ꯈꯥꯏꯗꯣꯛꯄꯒꯤ ꯏ-ꯄꯥꯎ

en: Cannot store a transaction at this date
mni: ꯇꯥꯡ ꯑꯁꯤꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯅ ꯑꯃ ꯁ꯭ꯇꯣꯔ ꯇꯧꯕ ꯉꯃꯗꯦ

en: The entered date of the duplicated transaction is older than the "Read-Only Threshold" set for this book. This setting can be changed in File->Properties->Accounts.
mni: ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯆꯪꯁꯤꯜꯂꯤꯕ ꯇꯥꯡ ꯑꯁꯤ ꯕꯨꯛ ꯑꯁꯤꯒꯤ "Read-Only Threshold" ꯁꯦꯠ ꯑꯁꯤꯗꯒꯤ ꯂꯤꯕ ꯑꯣꯏꯔꯦ꯫ ꯁꯦꯠꯇꯤꯡ ꯑꯁꯤ ꯐꯥꯏꯜ->ꯄ꯭ꯔꯣꯄꯔꯇꯤꯁ->ꯑꯦꯀꯥꯎꯟꯠꯁꯗ ꯍꯣꯡꯗꯣꯛꯄ ꯌꯥꯏ꯫

en: You are about to overwrite an existing split. Are you sure you want to do that?
mni: ꯑꯗꯣꯝꯅ ꯂꯩꯔꯤꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃꯒꯤ ꯃꯊꯛꯇ ꯏꯁꯤꯟꯒꯗꯧꯔꯦ. ꯑꯗꯣꯝꯅ ꯃꯗꯨ ꯇꯧꯕ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: You are about to overwrite an existing transaction. Are you sure you want to do that?
mni: ꯑꯗꯣꯝꯅ ꯂꯩꯔꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯒꯤ ꯃꯊꯛꯇ ꯏꯁꯤꯟꯒꯗꯧꯔꯦ. ꯑꯗꯣꯝꯅ ꯃꯗꯨ ꯇꯧꯕ ꯄꯥꯝꯃꯤ ꯍꯥꯌꯕꯁꯤ ꯁꯣꯌꯗ꯭ꯔꯕ꯭ꯔꯥ?

en: Recalculate Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯨꯛ ꯍꯟꯅ ꯃꯁꯤꯡ ꯄꯥꯕ

en: The values entered for this transaction are inconsistent. Which value would you like to have recalculated?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯆꯪꯁꯤꯜꯂꯤꯕ ꯚꯦꯂꯨ ꯑꯁꯤ ꯆꯥꯟꯅꯗ꯭ꯔꯦ. ꯑꯗꯣꯝꯅ ꯀꯔꯝꯕ ꯚꯦꯂꯨ ꯑꯃꯨꯛ ꯍꯟꯅ ꯃꯁꯤꯡ ꯄꯥꯕ ꯄꯥꯝꯕꯤꯕꯒꯦ?

en: Changed
mni: ꯑꯍꯣꯡꯕ

en: _Recalculate
mni: _ꯑꯃꯨꯛ ꯍꯟꯅ ꯃꯁꯤꯡ ꯄꯥꯕ

en: Withdraw
mni: ꯁꯦꯜ ꯂꯧꯊꯣꯛꯄ

en: Check
mni: ꯆꯦꯛ

en: ATM Deposit
mni: ATM ꯗ ꯗꯤꯄꯣꯖꯤꯠ ꯇꯧꯕ

en: ATM Draw
mni: ATM ꯗꯒꯤ ꯂꯧꯊꯣꯛꯄ

en: Teller
mni: ꯇꯦꯂꯔ

en: Receipt
mni: ꯔꯤꯁꯤꯞꯠ

en: Increase
mni: ꯍꯦꯟꯒꯠꯄ

en: Decrease
mni: ꯍꯟꯊꯕ

en: AutoDep
mni: ꯃꯊꯟꯇꯅ ꯗꯤꯄꯣꯖꯤꯠ ꯇꯧꯕ

en: Wire
mni: ꯋꯥꯌꯔ

en: Direct Debit
mni: ꯗꯥꯏꯔꯦꯛꯠ ꯗꯦꯕꯤꯠ

en: Fee
mni: ꯐꯤ

en: Rebate
mni: ꯔꯤꯕꯦꯠ

en: Paycheck
mni: ꯄꯦꯆꯦꯛ

en: Dist
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ

en: Rebalance Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯔꯤꯕꯦꯂꯦꯟꯁ ꯇꯧꯔꯣ

en: The current transaction is not balanced.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯕꯦꯂꯦꯟꯁ ꯇꯧꯗꯦ.

en: Balance it _manually
mni: _ꯃꯦꯅꯨꯌꯦꯜ ꯑꯣꯏꯅ ꯕꯦꯂꯦꯟꯁ ꯍꯣꯠꯂꯣ

en: Let GnuCash _add an adjusting split
mni: GnuCash ꯅ ꯆꯥꯁꯤꯟꯅꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ _ꯍꯥꯞꯆꯤꯜꯍꯟꯁꯤ

en: Adjust current account _split total
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ _ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯄꯨꯟꯕ ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯣ

en: Adjust _other account split total
mni: _ꯑꯇꯣꯞꯄ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯄꯨꯟꯕ ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯣ

en: _Rebalance
mni: _ꯔꯤꯕꯦꯂꯦꯟꯁ ꯇꯧꯕ

en: This register does not support editing exchange rates.
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯁꯤꯅ ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ ꯁꯦꯝꯗꯣꯛꯄꯗ ꯇꯦꯡꯕꯥꯡꯗꯦ.

en: You need to select a split in order to modify its exchange rate.
mni: ꯑꯗꯣꯝꯅ ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ ꯁꯦꯝꯗꯣꯛꯅꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯃ ꯈꯟꯕ ꯇꯉꯥꯏꯐꯗꯦ.

en: You need to expand the transaction in order to modify its exchange rates.
mni: ꯑꯗꯣꯝꯅ ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ ꯑꯁꯤ ꯁꯦꯝꯗꯣꯛꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯆꯥꯎꯊꯣꯛꯄ ꯇꯉꯥꯏꯐꯗꯅ ꯆꯪꯏ.

en: The entered account could not be found.
mni: ꯆꯪꯁꯤꯜꯂꯤꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤ ꯐꯪꯕ ꯉꯝꯃꯣꯏ.

en: The two currencies involved equal each other.
mni: ꯀꯔꯦꯟꯁꯤ ꯑꯅꯤ ꯑꯃꯒ ꯑꯃꯒ ꯃꯥꯟꯅꯅ ꯌꯥꯎꯏ.

en: The split's amount is zero, so no exchange rate is needed.
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯑꯃꯥꯎꯟꯠ ꯑꯁꯤ ꯖꯤꯔꯣꯅꯤ, ꯑꯗꯨꯅ ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ ꯆꯪꯗꯦ.

en: Save the changed transaction?
mni: ꯑꯍꯣꯡꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯁꯦꯚ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯍꯣꯡꯗꯣꯛꯈ꯭ꯔꯦ꯫ ꯑꯅꯧꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯗ ꯆꯠꯇ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯑꯗꯣꯝꯅ ꯑꯍꯣꯡꯕꯁꯤꯡꯗꯨ ꯔꯦꯀꯣꯔꯗ ꯇꯧꯕ ꯄꯥꯝꯕ꯭ꯔꯥ, ꯑꯍꯣꯡꯕꯁꯤꯡꯗꯨ ꯍꯨꯟꯗꯣꯛꯈꯤꯕ ꯄꯥꯝꯕ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯍꯣꯡꯗꯣꯛꯈꯤꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯗꯨ ꯍꯜꯂꯛꯄ ꯄꯥꯝꯕ꯭ꯔꯥ?

en: _Discard Changes
mni: ꯑꯍꯣꯡꯕꯁꯤꯡꯁꯤ _ꯍꯨꯟꯗꯣꯛꯈ꯭ꯔꯣ

en: _Record Changes
mni: ꯑꯍꯣꯡꯕꯁꯤꯡꯁꯤ _ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯔꯣ

en: Mark split as unreconciled?
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜ ꯑꯣꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?
mni: ꯑꯗꯣꯝꯅ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜꯒꯨꯝꯅ ꯇꯧꯒꯗꯧꯔꯦ꯫ ꯑꯁꯨꯝꯅ ꯇꯧꯕꯅ ꯃꯇꯨꯡꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟ ꯑꯔꯨꯕ ꯑꯣꯏꯍꯟꯕ ꯌꯥꯏ! ꯑꯍꯣꯡꯕ ꯑꯁꯤ ꯃꯈꯥ ꯆꯠꯊꯒꯗ꯭ꯔꯥ?

en: _Unreconcile
mni: _ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕ

en: Could not determine the account currency. Using the default currency provided by your system.
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯀꯔꯦꯟꯁꯤ ꯂꯦꯞꯊꯣꯛꯄ ꯉꯝꯗꯦ꯫ ꯗꯤꯐꯣꯜꯠ ꯀꯔꯦꯟꯁꯤ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ ꯑꯩꯈꯣꯏꯒꯤ ꯁꯤꯁꯇꯦꯝꯅ ꯄꯤꯔꯦ꯫

note: Translators: Ref is the column header in Accounts Payable and * Accounts Receivable ledgers for the number of the invoice or bill * associated with the transaction.
en: Ref
mni: ꯔꯤꯐꯔꯦꯟꯁ

en: Tot %s
mni: ꯑꯄꯨꯟꯕ %s

en: Tot Credit
mni: ꯑꯄꯨꯟꯕ ꯀ꯭ꯔꯦꯗꯤꯠ

en: Tot Debit
mni: ꯑꯄꯨꯟꯕ ꯗꯦꯕꯤꯠ

en: Tot Shares
mni: ꯁꯦꯌꯔ ꯈꯔ

en: Debit Formula
mni: ꯗꯦꯕꯤꯠ ꯐꯣꯔꯃꯨꯂꯥ

en: Credit Formula
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯐꯣꯔꯃꯨꯂꯥ

en: Scheduled
mni: ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯦ

en: Enter a reference, such as an invoice or check number, common to all entry lines (splits)
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯔꯦꯡ (ꯁ꯭ꯄ꯭ꯂꯤꯠ) ꯄꯨꯝꯅꯃꯛꯇ ꯀꯃꯟ ꯑꯣꯏꯕ ꯔꯤꯐꯔꯦꯟꯁ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯏꯟꯚꯣꯏꯁ ꯅꯇ꯭ꯔꯒ ꯆꯦꯛ ꯅꯝꯕꯔ꯫

en: Enter a reference, such as an invoice or check number, unique to each entry line (split)
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯔꯦꯡ (ꯁ꯭ꯄ꯭ꯂꯤꯠ) ꯈꯨꯗꯤꯡꯒꯤ ꯇꯣꯞ-ꯇꯣꯞꯄ ꯔꯤꯐꯔꯦꯟꯁ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯏꯟꯚꯣꯏꯁ ꯅꯇ꯭ꯔꯒ ꯆꯦꯛ ꯅꯝꯕꯔ꯫

en: Enter a reference, such as a check number, common to all entry lines (splits)
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯔꯦꯡ (ꯁ꯭ꯄ꯭ꯂꯤꯠ) ꯄꯨꯝꯅꯃꯛꯇ ꯀꯃꯟ ꯑꯣꯏꯕ ꯔꯤꯐꯔꯦꯟꯁ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯆꯦꯛ ꯅꯝꯕꯔ꯫

en: Enter a reference, such as a check number, unique to each entry line (split)
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯔꯦꯡ (ꯁ꯭ꯄ꯭ꯂꯤꯠ) ꯈꯨꯗꯤꯡꯒꯤ ꯇꯣꯞ-ꯇꯣꯞꯄ ꯔꯤꯐꯔꯦꯟꯁ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯆꯦꯛ ꯅꯝꯕꯔ꯫

en: Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯔꯦꯡ (ꯁ꯭ꯄ꯭ꯂꯤꯠ) ꯄꯨꯝꯅꯃꯛꯇ ꯀꯃꯟ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯔꯤꯐꯔꯦꯟꯁ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯏꯟꯚꯣꯏꯁ ꯅꯇ꯭ꯔꯒ ꯆꯦꯛ ꯅꯝꯕꯔ꯫

en: Enter a transaction reference that will be common to all entry lines (splits)
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯄꯔꯦꯡ (ꯁ꯭ꯄ꯭ꯂꯤꯠ) ꯄꯨꯝꯅꯃꯛꯇ ꯀꯃꯟ ꯑꯣꯏꯒꯗꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯔꯤꯐꯔꯦꯟꯁ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the name of the Customer
mni: ꯀꯁꯇꯃꯔꯒꯤ ꯃꯃꯤꯡ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the name of the Vendor
mni: ꯚꯦꯟꯗꯔꯒꯤ ꯃꯃꯤꯡ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter a description of the transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter notes for the transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯅꯣꯠꯁꯤꯡ ꯆꯪꯁꯤꯜꯂꯣ

en: Reason the transaction was voided
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯌꯥꯗꯕꯒꯤ ꯃꯔꯝ ꯄꯤꯌꯨ

en: Enter an action type, or choose one from the list
mni: ꯑꯦꯛꯁꯟ ꯃꯈꯜ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ, ꯅꯇ꯭ꯔꯒ ꯄꯔꯤꯡꯗꯒꯤ ꯑꯃ ꯈꯜꯂꯣ

en: Enter a reference number, such as the next check number, or choose an action type from the list
mni: ꯔꯤꯐꯔꯦꯟꯁ ꯅꯝꯕꯔ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯃꯊꯒꯤ ꯆꯦꯛ ꯅꯝꯕꯔ, ꯅꯇ꯭ꯔꯒ ꯄꯔꯤꯡꯗꯒꯤ ꯑꯦꯛꯁꯟ ꯃꯈꯜ ꯑꯃ ꯈꯜꯂꯣ

en: Enter a description of the split
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the effective share price
mni: ꯏꯐꯦꯛꯇꯤꯚ ꯑꯣꯏꯕ ꯁꯦꯌꯔ ꯄ꯭ꯔꯥꯏꯁ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the number of shares bought or sold
mni: ꯂꯩꯔꯕ ꯅꯇ꯭ꯔꯒ ꯌꯣꯟꯈ꯭ꯔꯕ ꯁꯦꯌꯔꯒꯤ ꯃꯁꯤꯡ ꯆꯪꯁꯤꯜꯂꯣ

en: Enter the account to transfer from, or choose one from the list
mni: ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯒꯗꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯆꯪꯁꯤꯜꯂꯣ, ꯅꯇ꯭ꯔꯒ ꯄꯔꯤꯡ ꯑꯁꯤꯗꯒꯤ ꯑꯃ ꯈꯜꯂꯣ

en: This transaction has multiple splits; press the Split button to see them all
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯀꯌꯥꯃꯔꯨꯝ ꯂꯩ; ꯃꯈꯣꯌ ꯄꯨꯝꯅꯃꯛ ꯌꯦꯡꯅꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯕꯇꯟ ꯅꯝꯕꯤꯌꯨ

en: This transaction is a stock split; press the Split button to see details
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠꯅꯤ; ꯃꯆꯥꯈꯥꯌꯕꯁꯤꯡ ꯌꯦꯡꯅꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯕꯇꯟ ꯅꯝꯕꯤꯌꯨ

en: Cannot modify or delete this transaction. This transaction is marked read-only because:
    
    '%s'
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯁꯦꯝꯗꯣꯛꯄ ꯅꯇ꯭ꯔꯒ ꯃꯨꯠꯊꯠꯄ ꯉꯝꯗꯦ. ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯄꯥꯕꯗꯃꯛ ꯍꯥꯌꯅ ꯃꯥꯔꯛ ꯇꯧꯔꯦ ꯃꯔꯝꯗꯤ:
    
    '%s'

en: Change reconciled split?
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯍꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Chan_ge Split
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯍꯣꯡꯗꯣ_ꯛꯎ

en: Enter debit formula for real transaction
mni: ꯑꯁꯦꯡꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯗꯦꯕꯤꯠ ꯐꯣꯔꯃꯨꯂꯥ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ

en: Enter credit formula for real transaction
mni: ꯑꯁꯦꯡꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯀ꯭ꯔꯦꯗꯤꯠ ꯐꯣꯔꯃꯨꯂꯥ ꯆꯪꯁꯤꯟꯕꯤꯌꯨ

en: List
mni: ꯄꯔꯤꯡ

en: Template file "~a" can not be read
mni: ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯐꯥꯏꯜ "~a" ꯄꯥꯕ ꯉꯝꯃꯣꯏ

en: Fonts
mni: ꯐꯣꯟꯠꯁꯤꯡ

en: Font info for the report title.
mni: ꯔꯤꯄꯣꯔꯠ ꯃꯃꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Account link
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯂꯤꯡꯛ

en: Font info for account name.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Number cell
mni: ꯃꯁꯤꯡꯒꯤ ꯁꯦꯜ

en: Font info for regular number cells.
mni: ꯔꯤꯒꯨꯂꯔ ꯅꯝꯕꯔ ꯁꯦꯜꯁꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Negative Values in Red
mni: ꯅꯦꯒꯦꯇꯤꯚ ꯚꯦꯂꯨ ꯑꯉꯥꯡꯕꯗ

en: Display negative values in red.
mni: ꯅꯦꯒꯦꯇꯤꯚ ꯚꯦꯂꯨ ꯑꯉꯥꯡꯕꯗ ꯐꯣꯡꯗꯣꯛꯎ.

en: Number header
mni: ꯅꯝꯕꯔꯒꯤ ꯍꯦꯗꯔ

en: Font info for number headers.
mni: ꯅꯝꯕꯔ ꯍꯦꯗꯔꯁꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Text cell
mni: ꯇꯦꯛꯁ ꯁꯦꯜ

en: Font info for regular text cells.
mni: ꯔꯤꯒꯨꯂꯔ ꯇꯦꯛꯁ ꯁꯦꯜꯁꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Total number cell
mni: ꯑꯄꯨꯟꯕ ꯁꯦꯜ ꯃꯁꯤꯡ

en: Font info for number cells containing a total.
mni: ꯑꯄꯨꯟꯕ ꯃꯁꯤꯡ ꯌꯥꯎꯕ ꯅꯝꯕꯔ ꯁꯦꯜꯁꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Total label cell
mni: ꯑꯄꯨꯟꯕ ꯂꯦꯕꯦꯜ ꯁꯦꯜ

en: Font info for cells containing total labels.
mni: ꯑꯄꯨꯟꯕ ꯂꯦꯕꯦꯜꯁꯤꯡ ꯌꯥꯎꯕ ꯁꯦꯜꯁꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Centered label cell
mni: ꯃꯌꯥꯏ ꯑꯣꯏꯕ ꯂꯦꯕꯦꯜꯒꯤ ꯁꯦꯜ

en: Font info for centered label cells.
mni: ꯃꯌꯥꯏ ꯑꯣꯏꯕ ꯂꯦꯕꯦꯜ ꯁꯦꯜꯁꯤꯡꯒꯤ ꯐꯣꯟꯠꯀꯤ ꯋꯥꯔꯣꯜ꯫

en: Can't save style sheet
mni: ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠ ꯁꯦꯚ ꯇꯧꯕ ꯉꯝꯗꯦ

en: No budgets exist. You must create at least one budget.
mni: ꯕꯖꯦꯠ ꯑꯃꯠꯇ ꯂꯩꯇꯦ꯫ ꯑꯗꯣꯝꯅ ꯌꯥꯝꯗ꯭ꯔꯕꯗ ꯕꯖꯦꯠ ꯑꯃ ꯁꯦꯝꯒꯗꯕꯅꯤ꯫

en: Edit report options
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯣꯞꯁꯟꯁꯤꯡ ꯁꯦꯝꯗꯣꯛꯄ

en: This report requires you to specify certain report options.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯗ ꯆꯪꯂꯤꯕꯗꯤ ꯑꯗꯣꯝꯅ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯑꯣꯞꯁꯟ ꯈꯔ ꯄꯤꯕꯅꯤ.

en: No accounts selected
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯈꯟꯗꯦ

en: No data
mni: ꯗꯥꯇꯥ ꯂꯩꯇꯦ

en: The selected accounts contain no data/transactions (or only zeroes) for the selected time period
mni: ꯈꯜꯂꯤꯕ ꯃꯇꯝꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯁꯤꯗ ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯗꯥꯇꯥ/ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ (ꯅꯇ꯭ꯔꯒ ꯖꯤꯔꯣꯇꯃꯛ) ꯌꯥꯎꯗꯦ

en: Select a date to report on.
mni: ꯔꯤꯄꯣꯔꯠ ꯇꯧꯅꯕ ꯇꯥꯡ ꯈꯜꯂꯣ꯫

en: Start of reporting period.
mni: ꯔꯤꯄꯣꯔꯠ ꯇꯧꯕ ꯃꯇꯝꯒꯤ ꯑꯍꯧꯕ꯫

en: End of reporting period.
mni: ꯔꯤꯄꯣꯔꯠ ꯇꯧꯕ ꯃꯇꯝꯒꯤ ꯑꯔꯣꯏꯕ꯫

en: The amount of time between data points.
mni: ꯗꯥꯇꯥ ꯄꯣꯏꯟꯠꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯂꯩꯕ ꯃꯇꯝꯒꯤ ꯆꯥꯡ꯫

en: One Day
mni: ꯅꯣꯡꯃ

en: One Week
mni: ꯆꯌꯦꯜ ꯑꯃ

en: Two Weeks
mni: ꯆꯌꯣꯜ ꯑꯅꯤ

en: One Month
mni: ꯊꯥ ꯑꯃ

en: Half Year
mni: ꯆꯍꯤ ꯇꯪꯈꯥꯌ

en: One Year
mni: ꯆꯍꯤ ꯑꯃ

en: All
mni: ꯄꯨꯝꯅꯃꯛ

en: Show accounts to this depth, overriding any other option.
mni: ꯑꯇꯣꯞꯄ ꯑꯣꯞꯁꯟ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯃꯊꯛꯇ ꯃꯁꯤꯒꯤ ꯗꯦꯞꯊ ꯑꯁꯤꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯎꯠꯂꯣ.

en: Override account-selection and show sub-accounts of all selected accounts?
mni: ꯑꯦꯀꯥꯎꯟꯠ-ꯑꯈꯟꯕ ꯁꯤꯟꯗꯣꯛꯀꯗ꯭ꯔꯥ ꯑꯃꯁꯨꯡ ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Report on these accounts, if display depth allows.
mni: ꯗꯦꯞꯊ ꯐꯣꯡꯗꯣꯛꯄ ꯌꯥꯔꯕꯗꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯔꯣ.

en: Select the currency to display the values of this report in.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯗ ꯚꯦꯂꯨꯁꯤꯡ ꯎꯠꯀꯗꯕ ꯀꯔꯦꯟꯁꯤ ꯈꯜꯂꯣ.

en: The source of price information.
mni: ꯃꯃꯜ ꯋꯥꯔꯣꯜꯒꯤ ꯍꯧꯔꯛꯐꯝ꯫

en: Most recent
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯅꯧꯕ

en: Choose the marker for each data point.
mni: ꯗꯥꯇꯥ ꯄꯣꯏꯟꯠ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯁꯦꯝ-ꯁꯥꯔꯤꯕꯗꯨ ꯈꯜꯂꯣ.

en: Diamond
mni: ꯗꯥꯏꯃꯟꯗ

en: Circle
mni: ꯁꯥꯔꯀꯜ

en: Square
mni: ꯁ꯭ꯀꯥꯌꯔ

en: Cross
mni: ꯀ꯭ꯔꯣꯁ

en: Plus
mni: ꯄ꯭ꯂꯁ

en: Dash
mni: ꯗꯦꯁ

en: Filled diamond
mni: ꯃꯦꯟꯁꯤꯜꯂꯕ ꯗꯥꯏꯃꯟꯗ

en: Filled circle
mni: ꯃꯦꯟꯁꯤꯜꯂꯕ ꯁꯥꯔꯀꯜ

en: Filled square
mni: ꯃꯦꯟꯁꯤꯜꯂꯕ ꯁ꯭ꯀꯥꯌꯔ

en: Choose the method for sorting accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁ ꯁꯣꯔꯇꯤꯡ ꯇꯧꯕꯒꯤ ꯃꯦꯊꯗ ꯈꯜꯂꯣ꯫

en: Alphabetical by account code
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ ꯑꯜꯐꯥꯕꯦꯇꯤꯀꯦꯜ ꯑꯣꯏꯅ

en: Alphabetical by account name
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯑꯜꯐꯥꯕꯦꯇꯤꯀꯦꯜ ꯑꯣꯏꯅ

en: How to show the balances of parent accounts.
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯕꯦꯂꯦꯟꯁꯁꯤꯡ ꯀꯔꯝꯅ ꯎꯠꯀꯅꯤ꯫

en: Do not show any balances of parent accounts.
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯕꯦꯂꯦꯟꯁ ꯑꯃꯠꯇ ꯎꯠꯀꯅꯨ꯫

en: Account Balance
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯕꯦꯂꯦꯟꯁ

en: Do not show
mni: ꯎꯠꯀꯅꯨ

en: How to show account subtotals for parent accounts.
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠꯇꯁꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯁꯕꯇꯣꯇꯦꯜꯁꯤꯡ ꯀꯔꯝꯅ ꯎꯠꯀꯅꯤ꯫

en: Show subtotals for selected parent accounts which have subaccounts.
mni: ꯁꯕꯑꯦꯀꯥꯟꯠꯁꯤꯡ ꯂꯩꯕ ꯈꯜꯂꯕ ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯟꯠꯁꯤꯡꯒꯤ ꯁꯕꯇꯣꯇꯦꯜꯁꯤꯡ ꯎꯠꯂꯣ꯫

en: Do not show any subtotals for parent accounts.
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯟꯠꯁꯤꯡꯒꯤ ꯁꯕꯇꯣꯇꯦꯜ ꯑꯃꯠꯇ ꯎꯠꯀꯅꯨ꯫

en: Show subtotals
mni: ꯁꯕꯇꯣꯇꯦꯜꯁ ꯎꯠꯂꯨ

en: _Assets & Liabilities
mni: _ꯂꯟ-ꯊꯨꯝ ꯑꯃꯁꯨꯡ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯁ

en: _Income & Expense
mni: _ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡ

en: B_udget
mni: ꯕ_ꯖꯦꯠ

en: _Taxes
mni: _ꯇꯦꯛꯁꯦꯁ

en: Display
mni: ꯐꯣꯡꯗꯣꯛꯄ

en: Report name
mni: ꯔꯤꯄꯣꯔꯠ ꯃꯃꯤꯡ

en: Stylesheet
mni: ꯁ꯭ꯇꯥꯏꯜꯁꯤꯠ

en: _Business
mni: _ꯂꯂꯣꯟ-ꯏꯇꯤꯛ

en: Invoice Number
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ

en: One of your reports has a report-guid that is a duplicate. Please check the report system, especially your saved reports, for a report with this report-guid:
mni: ꯑꯗꯣꯝꯒꯤ ꯔꯤꯄꯣꯔꯠꯁꯤꯡꯒꯤ ꯃꯅꯨꯡꯗ ꯑꯃꯗꯤ report-guid ꯂꯩ ꯃꯗꯨ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠꯅꯤ. ꯃꯁꯤꯒꯤ report-guid ꯑꯁꯤꯒ ꯂꯣꯌꯅꯕ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤꯗꯃꯛ ꯔꯤꯄꯣꯔꯠ ꯁꯤꯁꯇꯦꯝ ꯌꯦꯡꯁꯤꯟꯕꯤꯌꯨ, ꯃꯔꯨꯑꯣꯏꯅ ꯑꯗꯣꯝꯒꯤ ꯁꯦꯚ ꯇꯧꯔꯕ ꯔꯤꯄꯣꯔꯠꯁꯤꯡ ꯑꯗꯨꯗꯒꯤ.

en: Enter a descriptive name for this report.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯇꯤꯚ ꯃꯃꯤꯡ ꯑꯃ ꯆꯪꯁꯤꯜꯂꯣ꯫

en: Select a stylesheet for the report.
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯁ꯭ꯇꯥꯏꯜꯁꯤꯠ ꯑꯃ ꯈꯜꯂꯣ.

en: Average Balance
mni: ꯆꯥꯡꯆꯠ ꯑꯣꯏꯕ ꯕꯦꯂꯦꯟꯁ

en: Step Size
mni: ꯈꯣꯡꯊꯥꯡꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ

en: Report's currency
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯀꯔꯦꯟꯁꯤ

en: Price Source
mni: ꯃꯃꯜꯒꯤ ꯁꯣꯔꯁ

en: Include Sub-Accounts
mni: ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ

en: Exclude transactions between selected accounts
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯁꯤꯒꯤ ꯃꯔꯛꯇ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯌꯥꯎꯍꯟꯒꯅꯨ

en: Plot Width
mni: ꯄ꯭ꯂꯣꯠ ꯑꯄꯥꯛꯄ

en: Plot Height
mni: ꯄ꯭ꯂꯣꯠ ꯑꯋꯥꯡꯕ

en: Include sub-accounts of all selected accounts.
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ꯫

en: Exclude transactions that only involve two accounts, both of which are selected below. This only affects the profit and loss columns of the table.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯆꯪꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯇꯃꯛ ꯄꯥꯡꯊꯣꯛꯎ, ꯑꯅꯤꯃꯛ ꯃꯈꯥꯗ ꯈꯜꯂꯦ꯫ ꯃꯁꯤꯅ ꯇꯦꯕꯜꯒꯤ ꯁꯦꯟꯗꯣꯡ ꯑꯃꯁꯨꯡ ꯁꯦꯟꯃꯥꯡꯒꯤ ꯀꯂꯝꯁꯤꯡꯗ ꯁꯣꯛꯍꯜꯂꯤ꯫

en: Do transaction report on this account.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Show table
mni: ꯇꯦꯕꯜ ꯎꯠꯂꯣ

en: Display a table of the selected data.
mni: ꯈꯜꯂꯕ ꯗꯥꯇꯥ ꯑꯁꯤꯒꯤ ꯇꯦꯕꯜ ꯐꯣꯡꯗꯣꯛꯎ.

en: Show plot
mni: ꯄ꯭ꯂꯣꯠ ꯎꯠꯂꯣ

en: Display a graph of the selected data.
mni: ꯈꯜꯂꯕ ꯗꯥꯇꯥ ꯑꯁꯤꯒꯤ ꯒ꯭ꯔꯥꯐ ꯐꯣꯡꯗꯣꯛꯎ.

en: Plot Type
mni: ꯄ꯭ꯂꯣꯠ ꯃꯈꯜ

en: The type of graph to generate.
mni: ꯁꯦꯝꯒꯠꯀꯗꯕ ꯒ꯭ꯔꯥꯐꯀꯤ ꯃꯈꯜ꯫

en: Average
mni: ꯆꯥꯡꯆꯠ

en: Profit
mni: ꯁꯦꯟꯗꯣꯡ

en: Period start
mni: ꯃꯇꯝ ꯄꯦꯔꯤꯑꯣꯗ ꯍꯧꯕ

en: Period end
mni: ꯃꯇꯝ ꯄꯦꯔꯤꯑꯣꯗ ꯂꯣꯏꯕ

en: Maximum
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯆꯥꯎꯕ

en: Minimum
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯄꯤꯛꯄ

en: Gain
mni: ꯑꯇꯣꯡꯕ

en: Loss
mni: ꯑꯃꯥꯡꯕ

en: Income vs. Day of Week
mni: ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯌꯣꯜꯒꯤ ꯅꯨꯃꯤꯠ

en: Expenses vs. Day of Week
mni: ꯆꯥꯗꯤꯡ ꯑꯃꯁꯨꯡ ꯆꯌꯣꯜꯒꯤ ꯅꯨꯃꯤꯠ

en: Shows a piechart with the total income for each day of the week
mni: ꯆꯌꯣꯜ ꯑꯃꯒꯤ ꯅꯨꯃꯤꯠꯁꯤꯡꯒꯤ ꯑꯄꯨꯟꯕ ꯏꯟꯀꯝ ꯄꯥꯏꯆꯥꯔꯠ ꯑꯃꯗ ꯎꯠꯂꯤ

en: Shows a piechart with the total expenses for each day of the week
mni: ꯆꯌꯣꯜ ꯑꯃꯒꯤ ꯅꯨꯃꯤꯠꯁꯤꯡꯒꯤ ꯑꯄꯨꯟꯕ ꯆꯥꯗꯤꯡ ꯄꯥꯏꯆꯥꯔꯠ ꯑꯃꯗ ꯎꯠꯂꯤ

en: Levels of Subaccounts
mni: ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯂꯦꯚꯦꯜ

en: Show Totals
mni: ꯑꯄꯨꯟꯕ ꯎꯠꯂꯣ

en: Report on these accounts, if chosen account level allows.
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯂꯦꯚꯦꯜꯅ ꯌꯥꯔꯕꯗꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯁꯤꯗ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯔꯣ.

en: Show the total balance in legend?
mni: ꯂꯤꯖꯦꯟ꯭ꯗꯗ ꯑꯄꯨꯟꯕ ꯕꯦꯂꯦꯟꯁ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Report Title
mni: ꯔꯤꯄꯣꯔꯠ ꯃꯃꯤꯡ

en: Title for this report.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ ꯃꯃꯤꯡ꯫

en: Boolean Option
mni: ꯕꯨꯂꯤꯌꯟ ꯑꯣꯞꯁꯟ

en: This is a boolean option.
mni: ꯃꯁꯤ ꯕꯨꯂꯤꯌꯟ ꯑꯣꯞꯁꯟꯅꯤ.

en: Multi Choice Option
mni: ꯀꯌꯥꯃꯔꯨꯝ ꯈꯟꯕꯒꯤ ꯑꯣꯞꯁꯟꯅꯤ

en: This is a multi choice option.
mni: ꯃꯁꯤ ꯀꯌꯥꯃꯔꯨꯝ ꯈꯟꯕꯒꯤ ꯑꯣꯞꯁꯟꯅꯤ.

en: First Option
mni: ꯑꯍꯥꯟꯕ ꯑꯣꯞꯁꯟ

en: Second Option
mni: ꯑꯅꯤꯁꯨꯕ ꯑꯣꯞꯁꯟ

en: Third Option
mni: ꯑꯍꯨꯝꯁꯨꯕ ꯑꯣꯞꯁꯟ

en: Fourth Options
mni: ꯃꯔꯤꯁꯨꯕ ꯑꯣꯞꯁꯟ

en: String Option
mni: ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯣꯞꯁꯟ

en: This is a string option.
mni: ꯃꯁꯤ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯣꯞꯁꯟ ꯑꯃꯅꯤ꯫

en: Just a Date Option
mni: ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟꯇꯅꯤ

en: This is a date option.
mni: ꯃꯁꯤ ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟꯅꯤ꯫

en: Combo Date Option
mni: ꯀꯣꯝꯕꯣ ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟ

en: This is a combination date option.
mni: ꯃꯁꯤ ꯌꯥꯟꯁꯤꯟꯅꯕ ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟꯅꯤ꯫

en: Relative Date Option
mni: ꯃꯔꯤ ꯂꯩꯅꯕ ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟ

en: This is a relative date option.
mni: ꯃꯁꯤ ꯃꯔꯤ ꯂꯩꯅꯕ ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯃꯅꯤ꯫

en: Number Option
mni: ꯅꯝꯕꯔꯒꯤ ꯑꯣꯞꯁꯟ

en: This is a number option.
mni: ꯃꯁꯤ ꯅꯝꯕꯒꯤ ꯑꯣꯞꯁꯟꯅꯤ.

en: Background Color
mni: ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯃꯆꯨ

en: This is a color option.
mni: ꯃꯁꯤ ꯃꯆꯨꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯃꯅꯤ꯫

en: An account list option
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯒꯤ ꯄꯔꯤꯡꯒꯤ ꯑꯣꯞꯁꯟ

en: This is an account list option.
mni: ꯃꯁꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯄꯔꯤꯡꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯃꯅꯤ꯫

en: A list option
mni: ꯄꯔꯤꯡꯒꯤ ꯑꯣꯞꯁꯟ

en: This is a list option.
mni: ꯃꯁꯤ ꯄꯔꯤꯡꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯃꯅꯤ꯫

en: The Good
mni: ꯑꯐꯕ

en: The Bad
mni: ꯐꯠꯇꯕ

en: The Ugly
mni: ꯑꯊꯤꯕ

en: Testing
mni: ꯆꯥꯡꯌꯦꯡ

en: For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list ~a.
mni: ꯔꯤꯄꯣꯔꯠ ꯏꯕꯒꯤ ꯃꯇꯦꯡꯒꯤꯗꯃꯛ, ꯅꯇ꯭ꯔꯒ ꯑꯗꯣꯝꯒꯤ ꯄꯨꯛꯅꯤꯡ ꯍꯨꯅꯤꯡꯉꯥꯏ ꯑꯣꯏꯕ ꯑꯅꯧꯕ, ꯃꯄꯨꯡ ꯐꯥꯅ ꯑꯐꯕ ꯔꯤꯄꯣꯔꯠ ꯁꯦꯝꯕꯗ ꯁꯔꯨꯛ ꯌꯥꯟꯕ ꯃꯦꯏꯜ ꯊꯥꯐꯝꯒꯤ ꯄꯔꯤꯡ ~a ꯗ ꯇꯥꯟꯅꯕꯤꯌꯨ.

en: The current time is ~a.
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯃꯇꯝ ꯑꯁꯤ ~a ꯅꯤ.

en: The boolean option is ~a.
mni: ꯕꯨꯂꯤꯌꯟ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: true
mni: ꯑꯆꯨꯝꯕ

en: false
mni: ꯑꯔꯥꯟꯕ

en: The multi-choice option is ~a.
mni: ꯀꯌꯥꯃꯔꯨꯝ ꯈꯟꯕꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: The string option is ~a.
mni: ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: The date option is ~a.
mni: ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: The relative date option is ~a.
mni: ꯃꯔꯤ ꯂꯩꯅꯕ ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: The combination date option is ~a.
mni: ꯄꯨꯟꯁꯤꯟꯕꯒꯤ ꯇꯥꯡꯒꯤ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: The number option is ~a.
mni: ꯅꯝꯕꯔ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: The number option formatted as currency is ~a.
mni: ꯀꯔꯦꯟꯁꯤ ꯑꯣꯏꯅ ꯐꯣꯔꯃꯦꯠ ꯇꯧꯔꯕ ꯅꯝꯕꯔ ꯑꯣꯞꯁꯟ ꯑꯁꯤ ~a ꯅꯤ.

en: Items you selected:
mni: ꯑꯗꯣꯝꯅ ꯈꯜꯂꯕ ꯑꯥꯏꯇꯦꯝꯁꯤꯡ

en: List items selected
mni: ꯄꯔꯤꯡꯒꯤ ꯑꯥꯏꯇꯦꯝꯁꯤꯡ ꯈꯜꯂꯦ

en: (You selected no list items.)
mni: (ꯑꯗꯣꯝꯅ ꯄꯔꯤꯡꯒꯤ ꯑꯥꯏꯇꯦꯝ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯦ.)

en: You have selected no accounts.
mni: ꯑꯗꯣꯝꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯦ.

en: Display help
mni: ꯃꯇꯦꯡ ꯎꯠꯂꯣ

en: Tax Report / TXF Export
mni: ꯇꯦꯛꯁ ꯔꯤꯄꯣꯔꯠ / TXF ꯑꯦꯛꯁꯄꯣꯔꯠ

en: Alternate Period
mni: ꯑꯃꯃꯝ ꯀꯥꯟꯕ ꯄꯦꯔꯤꯑꯣꯗ

en: Override or modify From: & To:.
mni: ꯃꯁꯤꯗꯒꯤ: ꯑꯃꯁꯨꯡ ꯃꯁꯤꯗ: ꯑꯣꯚꯔꯔꯥꯏꯗ ꯇꯧꯔꯣ ꯅꯇ꯭ꯔꯒ ꯁꯦꯝꯗꯣꯛꯎ꯫

en: Use From - To
mni: ...ꯗꯒꯤ - ...ꯐꯥꯎꯕ ꯁꯤꯖꯤꯟꯅꯧ

en: Last Year
mni: ꯃꯃꯥꯡꯒꯤ ꯆꯍꯤ

en: Select Accounts (none = all)
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯈꯜꯂꯣ (ꯑꯃꯠꯇ ꯂꯩꯇꯦꯕ = ꯄꯨꯝꯅꯃꯛ)

en: Select accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯈꯜꯂꯣ꯫

en: Suppress $0.00 values
mni: $0.00 ꯚꯦꯂꯨꯁꯤꯡ ꯁꯄ꯭ꯔꯦꯁ ꯇꯧꯔꯣ

en: $0.00 valued Accounts won't be printed.
mni: $0.00 ꯚꯦꯂꯨꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯅꯝꯊꯣꯛꯂꯣꯏ.

en: Print Full account names
mni: ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯃꯃꯤꯡ ꯅꯝꯊꯣꯛꯎ

en: Print all Parent account names.
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯄꯨꯝꯅꯃꯛ ꯅꯝꯊꯣꯛꯎ꯫

en: WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated.
mni: ꯆꯦꯛꯁꯤꯟꯋꯥ: ꯑꯦꯀꯥꯎꯟꯠ ꯈꯔꯗ ꯗꯨꯄ꯭ꯂꯤꯀꯦꯠ TXF ꯀꯣꯗꯁꯤꯡ ꯄꯤꯔꯦ. ꯁꯦꯜ ꯄꯤꯔꯤꯕ ꯃꯤꯒꯤ ꯁꯣꯔꯁꯁꯤꯡꯗꯒꯤ TXF ꯀꯣꯗꯇꯃꯛ ꯍꯟꯖꯤꯟꯕ ꯌꯥꯏ.

en: Period from ~a to ~a
mni: ~a ꯗꯒꯤ ~a ꯐꯥꯎꯕꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ

en: Tax Report & XML Export
mni: ꯇꯦꯛꯁ ꯔꯤꯄꯣꯔꯠ ꯑꯃꯁꯨꯡ XML ꯑꯦꯛꯁꯄꯣꯔꯠ

en: Taxable Income / Deductible Expenses / Export to .XML file
mni: ꯇꯦꯛꯁꯦꯕꯜ ꯏꯟꯀꯝ / ꯗꯤꯗꯛꯇꯤꯕꯜ ꯑꯦꯛꯁꯄꯦꯟꯁꯦꯁ / .XML ꯐꯥꯏꯜꯗ ꯊꯥꯗꯣꯛꯄ

en: Taxable Income / Deductible Expenses
mni: ꯇꯦꯛꯁꯦꯕꯜ ꯏꯟꯀꯝ / ꯗꯤꯗꯛꯇꯤꯕꯜ ꯑꯦꯛꯁꯄꯦꯟꯁꯦꯁ

en: This report shows your Taxable Income and Deductible Expenses.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯅ ꯑꯗꯣꯝꯒꯤ ꯇꯦꯛꯁꯦꯕꯜ ꯏꯟꯀꯝ / ꯗꯤꯗꯛꯇꯤꯕꯜ ꯑꯦꯛꯁꯄꯦꯟꯁꯦꯁ ꯎꯠꯂꯤ.

en: This page shows your Taxable Income and Deductible Expenses.
mni: ꯂꯥꯃꯥꯏ ꯑꯁꯤꯅ ꯑꯗꯣꯝꯒꯤ ꯇꯦꯛꯁꯦꯕꯜ ꯏꯟꯀꯝ / ꯗꯤꯗꯛꯇꯤꯕꯜ ꯑꯦꯛꯁꯄꯦꯟꯁꯦꯁ ꯎꯠꯂꯤ.

en: Tax Schedule Report/TXF Export
mni: ꯇꯦꯛꯁ ꯁꯦꯗꯤꯎꯜ ꯔꯤꯄꯣꯔꯠ/TXF ꯑꯦꯛꯁꯄꯣꯔꯠ

en: $0.00 valued Tax codes won't be printed.
mni: $0.00 ꯚꯦꯂꯨ ꯇꯦꯛꯁ ꯀꯣꯗꯁꯤꯡ ꯅꯝꯊꯣꯛꯂꯣꯏ.

en: Do not print full account names
mni: ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯅꯝꯊꯣꯛꯀꯅꯨ

en: Do not print all Parent account names.
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯄꯨꯝꯅꯃꯛ ꯅꯝꯊꯣꯛꯀꯅꯨ꯫

en: Print all Transfer To/From Accounts
mni: ꯑꯦꯀꯥꯎꯟꯠꯗ/ꯑꯦꯀꯥꯎꯟꯠꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯄꯨꯝꯅꯃꯛ ꯅꯝꯊꯣꯛꯎ

en: Print all split details for multi-split transactions.
mni: ꯃꯜꯇꯤ-ꯁꯄ꯭ꯂꯤꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠꯀꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜ ꯄꯨꯝꯅꯃꯛ ꯅꯝꯊꯣꯛꯎ꯫

en: Print TXF export parameters
mni: TXF ꯊꯥꯗꯣꯛꯄꯒꯤ ꯄꯦꯔꯥꯃꯤꯇꯔꯁꯤꯡ ꯅꯝꯊꯣꯛꯎ

en: Show TXF export parameters for each TXF code/account on report.
mni: TXF ꯀꯣꯗ/ꯑꯦꯀꯥꯎꯟꯠ ꯈꯨꯗꯤꯡꯒꯤ ꯔꯤꯄꯣꯔꯠꯇ TXF ꯑꯦꯛꯁꯄꯣꯔꯠ ꯄꯦꯔꯥꯃꯤꯇꯔꯁꯤꯡ ꯎꯠꯂꯣ꯫

en: Do not print T-Num:Memo data
mni: T-ꯅꯝ:ꯃꯦꯃꯣ ꯗꯥꯇꯥ ꯅꯝꯊꯣꯛꯀꯅꯨ

en: Do not print T-Num:Memo data for transactions.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯒꯤ T-Num:Memo ꯗꯥꯇꯥ ꯅꯝꯊꯣꯛꯀꯅꯨ꯫

en: Do not print Action:Memo data
mni: ꯑꯦꯛꯁꯟ:ꯃꯦꯃꯣ ꯗꯥꯇꯥ ꯅꯝꯊꯣꯛꯀꯅꯨ

en: Do not print Action:Memo data for transactions.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯒꯤ Action:Memo ꯗꯥꯇꯥ ꯅꯝꯊꯣꯛꯀꯅꯨ꯫

en: Do not print transaction detail
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯆꯥꯈꯥꯌꯕ ꯅꯝꯊꯣꯛꯀꯅꯨ

en: Do not print transaction detail for accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜ ꯅꯝꯊꯣꯛꯀꯅꯨ꯫

en: Do not use special date processing
mni: ꯑꯈꯟꯅꯕ ꯇꯥꯡꯒꯤ ꯄ꯭ꯔꯣꯁꯦꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯒꯅꯨ

en: Do not print transactions out of specified dates.
mni: ꯄꯤꯔꯤꯕ ꯇꯥꯡꯁꯤꯡ ꯑꯁꯤꯒꯤ ꯋꯥꯡꯃꯗ ꯂꯩꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯅꯝꯊꯣꯛꯀꯅꯨ꯫

en: Currency conversion date
mni: ꯀꯔꯦꯟꯁꯤ ꯑꯣꯟꯊꯣꯛꯄꯒꯤ ꯇꯥꯡ

en: Select date to use for PriceDB lookups.
mni: PriceDB ꯂꯨꯛꯑꯞꯁ ꯁꯤꯖꯤꯟꯅꯅꯕꯒꯤ ꯇꯥꯡ ꯈꯜꯂꯣ꯫

en: Tax Schedule Report & TXF Export
mni: ꯇꯦꯛꯁ ꯁꯦꯗꯤꯎꯜ ꯔꯤꯄꯣꯔꯠ ꯑꯃꯁꯨꯡ TXF ꯑꯦꯛꯁꯄꯣꯔꯠ

en: Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file
mni: ꯇꯦꯛꯁꯦꯕꯜ ꯏꯟꯀꯝ/ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯆꯥꯈꯥꯌꯕꯒ ꯂꯣꯌꯅꯕ ꯗꯤꯗꯛꯇꯤꯕꯜ ꯑꯦꯛꯁꯄꯦꯟꯁꯦꯁ/.XML ꯐꯥꯏꯜꯗ ꯊꯥꯗꯣꯛꯄ

en: Taxable Income/Deductible Expenses
mni: ꯇꯦꯛꯁꯦꯕꯜ ꯏꯟꯀꯝ/ꯗꯤꯗꯛꯇꯤꯕꯜ ꯑꯦꯛꯁꯄꯦꯟꯁꯦꯁ

en: This report shows transaction detail for your accounts related to Income Taxes.
mni: ꯏꯟꯀꯝ ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯕ ꯑꯗꯣꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯆꯥꯈꯥꯌꯕ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯅ ꯎꯠꯂꯤ.

en: This page shows transaction detail for relevant Income Tax accounts.
mni: ꯂꯥꯃꯥꯏ ꯑꯁꯤꯅ ꯃꯔꯤ ꯂꯩꯅꯕ ꯏꯟꯀꯝ ꯇꯦꯛꯁ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯃꯆꯥꯈꯥꯌꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯎꯠꯂꯤ

en: Income Piechart
mni: ꯏꯟꯀꯝ ꯄꯥꯏꯆꯥꯔꯠ

en: Expense Piechart
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯄꯥꯏꯆꯥꯔꯠ

en: Asset Piechart
mni: ꯂꯟ-ꯊꯨꯝꯒꯤ ꯄꯥꯏꯆꯥꯔꯠ

en: Liability Piechart
mni: ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯒꯤ ꯄꯥꯏꯆꯥꯔꯠ

en: Shows a piechart with the Income per given time interval
mni: ꯄꯤꯔꯤꯕ ꯇꯥꯏꯝ ꯏꯟꯇꯔꯚꯦꯜ ꯑꯃꯃꯝꯗ ꯑꯣꯏꯕ ꯏꯟꯀꯝꯒꯤ ꯄꯥꯏꯆꯥꯔꯠ ꯑꯃ ꯎꯠꯂꯤ

en: Shows a piechart with the Expenses per given time interval
mni: ꯄꯤꯔꯤꯕ ꯇꯥꯏꯝ ꯏꯟꯇꯔꯚꯦꯜ ꯑꯃꯃꯝꯗ ꯑꯣꯏꯕ ꯆꯥꯗꯤꯡꯒꯤ ꯄꯥꯏꯆꯥꯔꯠ ꯑꯃ ꯎꯠꯂꯤ

en: Shows a piechart with the Assets balance at a given time
mni: ꯑꯄꯤꯕ ꯃꯇꯝꯗ ꯂꯟ-ꯊꯨꯝꯒꯤ ꯕꯦꯂꯦꯟꯁꯀ ꯂꯣꯌꯅꯅ ꯄꯥꯏꯆꯥꯔꯠ ꯑꯃ ꯎꯠꯂꯣ

en: Shows a piechart with the Liabilities balance at a given time
mni: ꯑꯄꯤꯕ ꯃꯇꯝꯗ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯁ ꯕꯦꯂꯦꯟꯁꯀ ꯂꯣꯌꯅꯅ ꯄꯥꯏꯆꯥꯔꯠ ꯑꯃ ꯎꯠꯂꯣ

en: Income Accounts
mni: ꯏꯟꯀꯝ ꯑꯦꯀꯥꯎꯟꯠ

en: Expense Accounts
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ

en: Assets
mni: ꯂꯟ-ꯊꯨꯝ

en: Liabilities
mni: ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯁ

en: Show Percents
mni: ꯆꯥꯗ ꯑꯣꯏꯕ ꯎꯠꯂꯣ

en: Maximum Slices
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ꯁ꯭ꯂꯥꯏꯁ

en: Sort Method
mni: ꯁꯣꯔꯠꯀꯤ ꯃꯦꯊꯗ

en: Show Average
mni: ꯆꯥꯡꯆꯠ ꯎꯠꯂꯣ

en: Select whether the amounts should be shown over the full time period or rather as the average e.g. per month.
mni: ꯑꯃꯥꯎꯟꯠ ꯑꯁꯤ ꯐꯨꯜ ꯇꯥꯏꯝ ꯄꯦꯔꯤꯑꯣꯗꯇ ꯅꯇ꯭ꯔꯒ ꯆꯥꯡꯆꯠ ꯑꯣꯏꯅ ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯊꯥꯒꯤ ꯑꯣꯏꯅ ꯎꯠꯀꯗ꯭ꯔꯥ ꯍꯥꯏꯕꯗꯨ ꯈꯜꯂꯣ꯫

en: No Averaging
mni: ꯆꯥꯡꯆꯠꯇ ꯄꯥꯕ ꯂꯩꯇꯦ

en: Maximum number of levels in the account tree displayed.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯤꯗ ꯂꯦꯚꯦꯜꯁꯤꯡꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ꯃꯁꯤꯡ ꯎꯠꯂꯤ꯫

en: Show the full account name in legend?
mni: ꯂꯤꯖꯦꯟ꯭ꯗꯗ ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Show the percentage in legend?
mni: ꯂꯤꯖꯦꯟ꯭ꯗꯗ ꯆꯥꯗ ꯑꯣꯏꯕ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Maximum number of slices in pie.
mni: ꯄꯥꯏꯗ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ꯁ꯭ꯂꯥꯏꯁꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ꯫

en: Yearly Average
mni: ꯆꯍꯤꯒꯤ ꯑꯣꯏꯕ ꯆꯥꯡꯆꯠ

en: Monthly Average
mni: ꯊꯥꯒꯤ ꯑꯣꯏꯕ ꯆꯥꯡꯆꯠ

en: Weekly Average
mni: ꯆꯌꯣꯜꯒꯤ ꯑꯣꯏꯕ ꯆꯥꯡꯆꯠ

en: Balance at ~a
mni: ~a ꯗ ꯕꯦꯂꯦꯟꯁ

en: Account Summary
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ

en: Future Scheduled Transactions Summary
mni: ꯃꯇꯨꯡꯒꯤ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ

en: Depth limit behavior
mni: ꯗꯦꯞꯊ ꯉꯝꯈꯩꯒꯤ ꯃꯆꯠ

en: How to treat accounts which exceed the specified depth limit (if any).
mni: ꯑꯀꯛꯅꯕ ꯑꯔꯨꯕ ꯄꯪꯈꯩꯗꯒꯤ ꯍꯦꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯀꯔꯝꯅ ꯂꯧꯒꯅꯤ (ꯀꯔꯤꯒꯨꯝꯕ ꯂꯩꯔꯕꯗꯤ)꯫

en: Show the total balance, including balances in subaccounts, of any account at the depth limit.
mni: ꯑꯔꯨꯕꯒꯤ ꯄꯪꯈꯩꯗ ꯂꯩꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯍꯦꯛꯇꯒꯤ ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯒꯤ ꯕꯦꯂꯦꯟꯁꯁꯤꯡ ꯌꯥꯎꯅ ꯑꯄꯨꯟꯕ ꯕꯦꯂꯦꯟꯁ ꯎꯠꯂꯣ꯫

en: Parent account balances
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯕꯦꯂꯦꯟꯁ

en: Parent account subtotals
mni: ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠ ꯁꯕꯇꯣꯇꯦꯜꯁ

en: Include accounts with zero total balances
mni: ꯑꯄꯨꯟꯕ ꯕꯦꯂꯦꯟꯁ ꯖꯤꯔꯣ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ

en: Include accounts with zero total (recursive) balances in this report.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯗ ꯖꯤꯔꯣ ꯇꯣꯇꯦꯜ (ꯔꯤꯀꯔꯁꯤꯚ ꯑꯣꯏꯕ) ꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ꯫

en: Omit zero balance figures
mni: ꯖꯤꯔꯣ ꯕꯦꯂꯦꯟꯁꯀꯤ ꯃꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯒꯅꯨ

en: Show blank space in place of any zero balances which would be shown.
mni: ꯎꯠꯀꯗꯕ ꯖꯤꯔꯣ ꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯃꯐꯝ ꯑꯃ ꯍꯦꯛꯇꯗ ꯑꯍꯥꯡꯕ ꯁ꯭ꯄꯦꯁ ꯎꯠꯂꯣ꯫

en: Show accounting-style rules
mni: ꯑꯦꯀꯥꯎꯟꯇꯤꯡ-ꯁ꯭ꯇꯥꯏꯜ ꯔꯨꯜꯁꯤꯡ ꯎꯠꯂꯣ

en: Use rules beneath columns of added numbers like accountants do.
mni: ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯠꯁꯤꯡꯅ ꯇꯧꯕꯒꯨꯝꯅ ꯍꯥꯞꯆꯤꯜꯂꯕ ꯅꯝꯕꯔꯒꯤ ꯀꯂꯝꯁꯤꯡꯒꯤ ꯃꯈꯥꯗ ꯔꯨꯜꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ꯫

en: Display accounts as hyperlinks
mni: ꯑꯦꯀꯥꯎꯟꯠꯁ ꯍꯥꯏꯄꯔꯂꯤꯡꯛꯁ ꯑꯣꯏꯅ ꯐꯣꯡꯗꯣꯛꯎ

en: Shows each account in the table as a hyperlink to its register window.
mni: ꯇꯦꯕꯜꯗ ꯍꯥꯏꯄꯔꯂꯤꯡꯛ ꯑꯃꯒꯨꯝꯅ ꯃꯁꯤꯒꯤ ꯔꯦꯖꯤꯁꯇꯔ ꯋꯤꯟꯗꯣꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯨꯗꯤꯡꯃꯛ ꯎꯠꯂꯣ꯫

en: Show an account's balance.
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯕꯦꯂꯦꯟꯁ ꯎꯠꯂꯣ꯫

en: Show an account's account code.
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ ꯎꯠꯂꯣ꯫

en: Show an account's account type.
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜ ꯎꯠꯂꯣ꯫

en: Account Description
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ

en: Show an account's description.
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯎꯠꯂꯣ꯫

en: Account Notes
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯅꯣꯠꯁꯤꯡ

en: Show an account's notes.
mni: ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯋꯥꯔꯣꯜ ꯎꯠꯂꯣ꯫

en: Commodities
mni: ꯀꯃꯣꯗꯤꯇꯤꯁ

en: Show Foreign Currencies
mni: ꯃꯤꯔꯩꯕꯥꯛꯀꯤ ꯀꯔꯦꯟꯁꯤꯁꯤꯡ ꯎꯠꯂꯣ

en: Display any foreign currency amount in an account.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯗ ꯐꯣꯔꯦꯟ ꯀꯔꯦꯟꯁꯤ ꯑꯃꯥꯎꯟꯠ ꯑꯃ ꯍꯦꯛꯇ ꯎꯠꯂꯣ꯫

en: Show Exchange Rates
mni: ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ ꯎꯠꯂꯣ

en: Show the exchange rates used.
mni: ꯁꯤꯖꯤꯟꯅꯕ ꯑꯣꯟꯊꯣꯛꯅꯕꯒꯤ ꯃꯃꯜ ꯎꯠꯂꯣ꯫

en: Recursive Balance
mni: ꯔꯤꯀꯔꯁꯤꯚ ꯕꯦꯂꯦꯟꯁ

en: Raise Accounts
mni: ꯑꯦꯀꯥꯎꯟꯠꯁ ꯍꯥꯞꯀꯠꯂꯣ

en: Omit Accounts
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯂꯧꯊꯣꯛꯎ

en: Account title
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: Advanced Portfolio
mni: ꯈꯨꯃꯥꯡꯆꯥꯎꯁꯤꯟꯕ ꯄꯣꯔꯠꯐꯣꯂꯤꯑꯣ

en: Share decimal places
mni: ꯁꯦꯌꯔ ꯗꯦꯁꯤꯃꯦꯜꯒꯤ ꯃꯐꯝ

en: Include accounts with no shares
mni: ꯁꯦꯌꯔ ꯂꯩꯇꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ

en: Show ticker symbols
mni: ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜ ꯎꯠꯂꯣ

en: Show listings
mni: ꯄꯔꯦꯡ ꯁꯦꯝꯕ ꯎꯠꯂꯣ

en: Show prices
mni: ꯃꯃꯜꯁꯤꯡ ꯎꯠꯂꯣ

en: Show number of shares
mni: ꯁꯦꯌꯔꯒꯤ ꯃꯁꯤꯡ ꯎꯠꯂꯣ

en: Basis calculation method
mni: ꯕꯦꯁꯤꯁ ꯀꯥꯜꯀꯨꯂꯦꯁꯟꯁ ꯃꯦꯊꯗ

en: Set preference for price list data
mni: ꯃꯃꯜ ꯄꯔꯤꯡ ꯗꯥꯇꯥꯒꯤ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁ ꯁꯦꯠ ꯇꯧꯔꯣ

en: How to report brokerage fees
mni: ꯕ꯭ꯔꯣꯀꯔꯦꯖꯒꯤ ꯐꯤꯁꯤꯡ ꯀꯔꯝꯅ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯒꯅꯤ

en: Basis calculation method.
mni: ꯕꯦꯁꯤꯛ ꯀꯥꯜꯀꯨꯂꯦꯁꯟ ꯃꯦꯊꯗ꯫

en: Prefer use of price editor pricing over transactions, where applicable.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯗ ꯃꯃꯜ ꯌꯦꯡꯕꯒꯤ ꯃꯃꯜꯒꯤ ꯏꯗꯤꯇꯔ ꯁꯤꯖꯤꯟꯅꯕ, ꯑꯦꯄ꯭ꯂꯤꯀꯦꯕꯜ ꯑꯣꯏꯕ ꯃꯇꯝꯗ, ꯍꯦꯟꯅ ꯄꯥꯝꯃꯤ

en: How to report commissions and other brokerage fees.
mni: ꯀꯃꯤꯁꯟꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯑꯇꯣꯞꯄ ꯕ꯭ꯔꯣꯀꯔꯦꯖꯒꯤ ꯐꯤꯁꯤꯡ ꯀꯔꯝꯅ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯒꯅꯤ꯫

en: Include in basis
mni: ꯕꯦꯁꯦꯁꯇ ꯌꯥꯎꯍꯜꯂꯨ

en: Display the ticker symbols.
mni: ꯇꯤꯀꯔ ꯁꯤꯝꯕꯣꯜꯁꯤꯡ ꯎꯠꯂꯣ꯫

en: Display exchange listings.
mni: ꯑꯣꯟꯊꯣꯛꯅꯅꯕꯒꯤ ꯄꯔꯤꯡꯁꯤꯡ ꯎꯠꯂꯣ꯫

en: Display numbers of shares in accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯇꯧꯕ ꯁꯦꯌꯔꯁꯤꯡꯒꯤ ꯅꯝꯕꯔ ꯎꯠꯂꯣ

en: The number of decimal places to use for share numbers.
mni: ꯁꯦꯌꯔ ꯅꯝꯕꯔꯁꯤꯡꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯗꯦꯁꯤꯃꯦꯜ ꯄ꯭ꯂꯦꯁꯁꯤꯡꯒꯤ ꯅꯝꯕꯔ꯫

en: Display share prices.
mni: ꯁꯦꯌꯔ ꯄ꯭ꯔꯥꯏꯁ ꯎꯠꯂꯣ

en: Stock Accounts to report on.
mni: ꯔꯤꯄꯣꯔꯠ ꯇꯧꯒꯗꯕ ꯁ꯭ꯇꯣꯛ ꯑꯦꯀꯥꯎꯟꯠ꯫

en: Include accounts that have a zero share balances.
mni: ꯖꯤꯔꯣ ꯁꯦꯌꯔ ꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ.

en: Listing
mni: ꯄꯔꯦꯡ ꯁꯦꯝꯕ

en: Basis
mni: ꯕꯦꯁꯤꯁ

en: Money In
mni: ꯃꯅꯤ ꯏꯟ

en: Money Out
mni: ꯃꯅꯤ ꯑꯥꯎꯠ

en: Realized Gain
mni: ꯐꯪꯂꯕ ꯑꯇꯣꯡꯕ

en: Unrealized Gain
mni: ꯐꯪꯗ꯭ꯔꯤꯕ ꯑꯇꯣꯡꯕ

en: Total Gain
mni: ꯑꯄꯨꯟꯕ ꯑꯇꯣꯡꯕ

en: Rate of Gain
mni: ꯇꯣꯡꯖꯕ ꯁꯦꯜ

en: Total Return
mni: ꯑꯄꯨꯟꯕ ꯔꯤꯇꯔꯟ

en: Rate of Return
mni: ꯍꯜꯂꯛꯄ ꯁꯦꯜ

en: * this commodity data was built using transaction pricing instead of the price list.
mni: * ꯃꯁꯤꯒꯤ ꯀꯃꯣꯗꯤꯇꯤ ꯗꯥꯇꯥ ꯑꯁꯤ ꯃꯃꯜꯒꯤ ꯄꯔꯤꯡꯒꯤ ꯌꯦꯡꯕꯒꯤ ꯃꯍꯨꯠꯇ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯃꯜ ꯌꯦꯡꯗꯨꯅ ꯁꯥꯒꯠꯈꯤꯕꯅꯤ

en: If you are in a multi-currency situation, the exchanges may not be correct.
mni: ꯑꯗꯣꯝ ꯃꯜꯇꯤ-ꯀꯔꯦꯟꯁꯤꯒꯤ ꯐꯤꯕꯝꯗ ꯂꯩꯔꯕꯗꯤ, ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯗꯨ ꯆꯨꯝꯗꯕ ꯑꯣꯏꯕ ꯌꯥꯏ.

en: ** this commodity has no price and a price of 1 has been used.
mni: ** ꯀꯃꯣꯗꯤꯇꯤ ꯑꯁꯤꯒꯤ ꯃꯃꯜ ꯂꯩꯇꯦ ꯑꯃꯁꯨꯡ 1 ꯒꯤ ꯃꯃꯜꯗꯤ ꯁꯤꯖꯤꯟꯅꯔꯦ꯫

en: Report on these accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯁꯤꯒꯤ ꯔꯤꯄꯣꯔꯠ꯫

en: Data markers?
mni: ꯗꯥꯇꯥ ꯁꯦꯝꯂꯤꯕꯁꯤꯡꯗꯨ ꯌꯥꯎꯕ꯭ꯔꯥ?

en: Display a mark for each data point.
mni: ꯗꯥꯇꯥ ꯄꯣꯏꯟꯠ ꯈꯨꯗꯤꯡꯒꯤ ꯃꯥꯔꯛ ꯑꯃ ꯎꯠꯂꯣ꯫

en: Balance Sheet
mni: ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ

en: Balance Sheet Date
mni: ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠꯀꯤ ꯇꯥꯡ

en: Single column Balance Sheet
mni: ꯀꯂꯝ ꯑꯃꯈꯛ ꯑꯣꯏꯕ ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ

en: Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section.
mni: ꯂꯟ-ꯊꯨꯝ ꯁꯦꯛꯁꯟꯒꯤ ꯑꯅꯤꯁꯨꯕ ꯀꯂꯝ ꯌꯦꯠꯊꯪꯕꯒꯤ ꯃꯥꯌꯣꯛꯇ ꯄꯤꯔꯤꯕ ꯑꯁꯤꯒꯨꯝꯅ ꯂꯟ-ꯊꯨꯝ ꯁꯦꯛꯁꯟꯒꯤ ꯃꯈꯥꯗ ꯆꯞ ꯃꯥꯟꯅꯕ ꯀꯂꯝꯗ ꯂꯥꯏꯌꯦꯕꯤꯂꯤꯇꯤ/ ꯏꯀ꯭ꯋꯨꯏꯇꯤ ꯁꯦꯛꯁꯟ ꯅꯝꯊꯣꯛꯎ꯫

en: Flatten list to depth limit
mni: ꯗꯦꯞꯊ ꯉꯝꯈꯩꯗ ꯑꯣꯏꯕ ꯐ꯭ꯂꯦꯇꯟꯒꯤ ꯄꯔꯤꯡ

en: Displays accounts which exceed the depth limit at the depth limit.
mni: ꯑꯔꯨꯕꯒꯤ ꯄꯪꯈꯩꯗ ꯑꯔꯨꯕꯒꯤ ꯄꯪꯈꯩ ꯍꯦꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯂꯤ꯫

en: Label the assets section
mni: ꯂꯟ-ꯊꯨꯝꯒꯤ ꯁꯦꯛꯁꯟ ꯂꯦꯕꯦꯜ ꯇꯧꯔꯣ

en: Whether or not to include a label for the assets section.
mni: ꯑꯦꯁꯦꯠ ꯁꯦꯛꯁꯟꯒꯤ ꯂꯦꯕꯦꯜ ꯑꯃ ꯌꯥꯎꯍꯟꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯍꯜꯂꯣꯏꯗ꯭ꯔꯥ꯫

en: Include assets total
mni: ꯂꯟ-ꯊꯨꯝꯒꯤ ꯑꯄꯨꯟꯕ ꯌꯥꯎꯍꯜꯂꯣ

en: Whether or not to include a line indicating total assets.
mni: ꯑꯄꯨꯟꯕ ꯑꯦꯁꯦꯠꯁꯤꯡ ꯇꯥꯛꯄ ꯄꯔꯦꯡ ꯑꯃ ꯌꯥꯎꯍꯟꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯍꯜꯂꯣꯏꯗ꯭ꯔꯥ꯫

en: Use standard US layout
mni: ꯁ꯭ꯇꯦꯟꯗꯥꯔꯗ ꯑꯣꯏꯕ ꯏꯎꯑꯦꯁ ꯂꯦꯑꯥꯎꯠ ꯁꯤꯖꯤꯟꯅꯧ

en: Report section order is assets/liabilities/equity (rather than assets/equity/liabilities).
mni: ꯔꯤꯄꯣꯔꯠ ꯁꯦꯛꯁꯟ ꯑꯣꯔꯗꯔ ꯑꯁꯤ ꯑꯦꯁꯦꯠ/ꯂꯥꯏꯌꯦꯕꯤꯂꯤꯇꯤ/ꯏꯀ꯭ꯋꯤꯇꯤꯅꯤ (ꯑꯦꯁꯦꯠ/ꯏꯀ꯭ꯋꯤꯇꯤ/ꯂꯥꯏꯌꯦꯕꯤꯂꯤꯇꯤ ꯅꯠꯇꯦ)꯫

en: Label the liabilities section
mni: ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ ꯁꯦꯛꯁꯟ ꯂꯦꯕꯦꯜ ꯇꯧꯔꯣ

en: Whether or not to include a label for the liabilities section.
mni: ꯂꯥꯏꯌꯦꯕꯤꯂꯤꯇꯤ ꯁꯦꯛꯁꯟꯒꯤ ꯂꯦꯕꯦꯜ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Include liabilities total
mni: ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯒꯤ ꯑꯄꯨꯟꯕ ꯌꯥꯎꯍꯜꯂꯣ

en: Whether or not to include a line indicating total liabilities.
mni: ꯑꯄꯨꯟꯕ ꯂꯥꯏꯌꯦꯕꯤꯂꯤꯇꯤꯁꯤꯡ ꯇꯥꯛꯄ ꯄꯔꯦꯡ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Label the equity section
mni: ꯏꯀꯨꯏꯇꯤ ꯁꯦꯛꯁꯟ ꯂꯦꯕꯦꯜ ꯇꯧꯔꯣ

en: Whether or not to include a label for the equity section.
mni: ꯏꯀꯨꯏꯇꯤ ꯁꯦꯛꯁꯟꯒꯤ ꯂꯦꯕꯦꯜ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Include equity total
mni: ꯏꯀꯨꯏꯇꯤ ꯑꯄꯨꯟꯕ ꯌꯥꯎꯏ

en: Whether or not to include a line indicating total equity.
mni: ꯑꯄꯨꯟꯕ ꯏꯀꯨꯏꯇꯤ ꯇꯥꯛꯄ ꯄꯔꯦꯡ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Total Liabilities
mni: ꯑꯄꯨꯟꯕ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ

en: Total Assets
mni: ꯑꯄꯨꯟꯕ ꯂꯟ-ꯊꯨꯝꯁꯤꯡ

en: Retained Losses
mni: ꯔꯤꯇꯦꯟꯗ ꯂꯣꯁꯦꯁ

en: Trading Gains
mni: ꯂꯂꯣꯟ-ꯏꯇꯤꯛ ꯇꯧꯕꯒꯤ ꯑꯇꯣꯡꯕ

en: Trading Losses
mni: ꯂꯂꯣꯟ-ꯏꯇꯤꯛ ꯇꯧꯕꯒꯤ ꯑꯃꯥꯡꯕ

en: Unrealized Gains
mni: ꯐꯣꯡꯗꯣꯛꯇꯕ ꯑꯇꯣꯡꯕ

en: Unrealized Losses
mni: ꯐꯣꯡꯗꯣꯛꯇꯕ ꯑꯃꯥꯡꯕ

en: Total Equity
mni: ꯑꯄꯨꯟꯕ ꯏꯀꯨꯏꯇꯤ

en: Total Liabilities & Equity
mni: ꯑꯄꯨꯟꯕ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ ꯑꯃꯁꯨꯡ ꯏꯀꯨꯏꯇꯤ

en: Balance Sheet (eguile)
mni: ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ (ꯑꯦꯒꯥꯏꯜ)

en: Exclude accounts with zero total balances
mni: ꯖꯤꯔꯣ ꯇꯣꯇꯦꯜ ꯑꯣꯏꯕ ꯕꯦꯂꯦꯟꯁꯁꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯒꯅꯨ

en: Exclude non-top-level accounts with zero balance and no non-zero sub-accounts.
mni: ꯖꯤꯔꯣ ꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯑꯃꯁꯨꯡ ꯅꯟ-ꯖꯤꯔꯣ ꯅꯠꯇꯕ ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯗꯨꯗ ꯅꯟ-ꯇꯣꯞ-ꯂꯦꯚꯦꯜ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯍꯟꯒꯅꯨ꯫

en: Negative amount format
mni: ꯅꯦꯒꯦꯇꯤꯚ ꯑꯃꯥꯎꯟꯠ ꯐꯣꯔꯃꯦꯠ

en: The formatting to use for negative amounts: with a leading sign, or enclosing brackets.
mni: ꯅꯦꯒꯦꯇꯤꯚ ꯑꯃꯥꯎꯟꯠꯀꯤ ꯁꯤꯖꯤꯟꯅꯕ ꯐꯣꯔꯃꯦꯠꯇꯤꯡ: ꯂꯤꯗꯤꯡ ꯁꯥꯏꯟ ꯑꯃꯒ ꯅꯇ꯭ꯔꯒ ꯑꯦꯟꯀ꯭ꯂꯣꯖꯤꯡ ꯕ꯭ꯔꯦꯀꯦꯠꯁꯤꯡꯒ꯫

en: Font family
mni: ꯐꯣꯟꯠ ꯐꯦꯃꯤꯂꯤ

en: Font definition in CSS font-family format.
mni: CSS ꯐꯣꯟꯠ-ꯐꯦꯃꯤꯂꯤ ꯐꯣꯔꯃꯦꯠꯇ ꯐꯣꯟꯠꯀꯤ ꯗꯤꯐꯤꯅꯤꯁꯟ꯫

en: Font size
mni: ꯐꯣꯟꯠꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ

en: Font size in CSS font-size format (e.g. "medium" or "10pt").
mni: CSS ꯐꯣꯟꯠ-ꯃꯆꯥꯎ-ꯃꯔꯥꯛꯀꯤ ꯐꯣꯔꯃꯦꯠꯇ ꯐꯣꯟꯠꯀꯤ ꯃꯆꯥꯎ-ꯃꯔꯛ (ꯈꯨꯗꯝ ꯑꯣꯏꯅ "medium" ꯅꯇ꯭ꯔꯒ "10pt")꯫

en: Template file
mni: ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯐꯥꯏꯜ

en: The file name of the eguile template part of this report. This file must be in your .gnucash directory, or else in its proper place within the GnuCash installation directories.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ eguile ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯁꯔꯨꯛꯀꯤ ꯐꯥꯏꯜ ꯃꯃꯤꯡ꯫ ꯐꯥꯏꯜ ꯑꯁꯤ ꯑꯗꯣꯝꯒꯤ .gnucash ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯗꯤ ꯂꯩꯒꯗꯕꯅꯤ, ꯅꯇ꯭ꯔꯒ GnuCash ꯏꯟꯁꯇꯣꯂꯦꯁꯟ ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯁꯤꯡꯒꯤ ꯃꯅꯨꯡꯗ ꯃꯐꯝ ꯆꯥꯕ ꯑꯃꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ꯫

en: CSS stylesheet file
mni: CSS ꯁ꯭ꯇꯥꯏꯜꯁꯤꯠ ꯐꯥꯏꯜ

en: The file name of the CSS stylesheet to use with this report. If specified, this file should be in your .gnucash directory, or else in its proper place within the GnuCash installation directories.
mni: ꯔꯤꯄꯣꯠ ꯑꯁꯤꯒ ꯂꯣꯏꯅꯅ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ CSS ꯁ꯭ꯇꯥꯏꯜꯁꯤꯠꯀꯤ ꯐꯥꯏꯜ ꯃꯃꯤꯡ꯫ ꯑꯈꯟꯅꯅ ꯄꯤꯔꯕꯗꯤ, ꯐꯥꯏꯜ ꯑꯁꯤ ꯑꯗꯣꯝꯒꯤ .gnucash ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯗ ꯂꯩꯒꯗꯕꯅꯤ, ꯅꯇ꯭ꯔꯒ GnuCash ꯏꯟꯁꯇꯣꯂꯦꯁꯟ ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯁꯤꯡꯒꯤ ꯃꯅꯨꯡꯗ ꯃꯐꯝ ꯆꯥꯕ ꯑꯃꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ꯫

en: Extra Notes
mni: ꯑꯍꯦꯟꯕ ꯅꯣꯠꯁꯤꯡ

en: Notes added at end of invoice -- may contain HTML markup.
mni: ꯏꯟꯚꯣꯏꯁꯀꯤ ꯑꯔꯣꯏꯕꯗ ꯃꯔꯨꯑꯣꯏꯕ ꯋꯥꯔꯣꯜꯁꯤꯡ ꯍꯥꯞꯆꯤꯜꯂꯦ -- HTML ꯃꯥꯔꯛꯑꯞ ꯌꯥꯎꯕ ꯌꯥꯏ꯫

en: (Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)
mni: (ꯍꯦꯟꯅ ꯐꯒꯠꯂꯕ ꯚꯔꯁꯟ -- ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯗ ꯑꯅꯤꯔꯛ ꯍꯟꯅ ꯌꯦꯡꯁꯤꯟꯗꯅ ꯅꯝꯕꯔ ꯑꯁꯤꯗ ꯊꯥꯖꯕꯤꯒꯅꯨ.<br>ꯃꯁꯤꯒꯤ ꯄꯥꯎꯖꯦꯜ ꯑꯁꯤ ꯇꯣꯛꯊꯣꯛꯅꯕ 'ꯑꯦꯛꯁꯇ꯭ꯔꯥ ꯅꯣꯠ' ꯑꯣꯞꯁꯟ ꯍꯣꯡꯗꯣꯛꯄꯤꯌꯨ)

en: Imbalance
mni: ꯏꯝꯕꯦꯂꯦꯟꯁ

en: Orphan
mni: ꯑꯣꯔꯐꯥꯟ

en: Balance Sheet using eguile-gnc
mni: ꯑꯦꯒꯥꯏꯜ-gnc ꯁꯤꯖꯤꯟꯅꯕ ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ

en: Display a balance sheet (using eguile template)
mni: ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ ꯑꯃ ꯐꯣꯡꯗꯣꯛꯎ (ꯑꯦꯒꯥꯏꯜ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ)

en: Common Currency
mni: ꯀꯃꯟ ꯀꯔꯦꯟꯁꯤ

en: Total For
mni: ...ꯒꯤ ꯑꯄꯨꯟꯕ

en: Asset
mni: ꯂꯟ-ꯊꯨꯝ

en: Liability
mni: ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ

en:  to
mni:  ꯗ

en: Expense
mni: ꯆꯥꯗꯤꯡ

en: Net Income
mni: ꯅꯦꯠ ꯏꯟꯀꯝ

en: Budget Balance Sheet
mni: ꯕꯖꯦꯠ ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ

en: Include new/existing totals
mni: ꯑꯅꯧꯕ/ꯂꯩꯔꯤꯕ ꯑꯄꯨꯟꯕ ꯌꯥꯎꯍꯜꯂꯣ

en: Whether or not to include lines indicating change in totals introduced by budget.
mni: ꯕꯖꯦꯠꯅ ꯍꯧꯗꯣꯛꯄ ꯑꯄꯨꯟꯕ ꯑꯍꯣꯡꯕ ꯇꯥꯛꯄ ꯄꯔꯦꯡꯁꯤꯡ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Budget to use.
mni: ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯕꯖꯦꯠ

en: Existing Assets
mni: ꯂꯩꯔꯤꯕ ꯂꯟ-ꯊꯨꯝꯁꯤꯡ

en: Allocated Assets
mni: ꯌꯦꯟꯊꯣꯛꯈ꯭ꯔꯕ ꯂꯟ-ꯊꯨꯝꯁꯤꯡ

en: Unallocated Assets
mni: ꯌꯦꯟꯊꯣꯛꯇ꯭ꯔꯤꯕ ꯂꯟ-ꯊꯨꯝꯁꯤꯡ

en: Existing Liabilities
mni: ꯂꯩꯔꯤꯕ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯁꯤꯡ

en: New Liabilities
mni: ꯑꯅꯧꯕ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯁꯤꯡ

en: Existing Retained Earnings
mni: ꯂꯩꯔꯤꯕ ꯔꯤꯇꯦꯟꯗ ꯑꯔꯅꯤꯡꯁ

en: Existing Retained Losses
mni: ꯂꯩꯔꯤꯕ ꯔꯤꯇꯦꯟꯗ ꯂꯣꯁꯦꯁ

en: New Retained Earnings
mni: ꯑꯅꯧꯕ ꯔꯤꯇꯦꯟꯗ ꯑꯔꯅꯤꯡꯁ

en: New Retained Losses
mni: ꯑꯅꯧꯕ ꯔꯤꯇꯦꯟꯗ ꯂꯣꯁꯦꯁ

en: Total Retained Earnings
mni: ꯑꯄꯨꯟꯕ ꯔꯤꯇꯦꯟꯗ ꯑꯔꯅꯤꯡꯁ

en: Total Retained Losses
mni: ꯑꯄꯨꯟꯕ ꯔꯤꯇꯦꯟꯗ ꯂꯣꯁꯦꯁ

en: Existing Equity
mni: ꯂꯩꯔꯤꯕ ꯏꯀꯨꯏꯇꯤ

en: New Equity
mni: ꯑꯅꯧꯕ ꯏꯀꯨꯏꯇꯤ

en: Running Sum
mni: ꯆꯠꯂꯤꯕ ꯑꯄꯨꯟꯕ ꯃꯁꯤꯡ

en: Range start
mni: ꯔꯦꯟꯖ ꯍꯧꯕ

en: Select a budget period type that starts the reporting range.
mni: ꯔꯤꯄꯣꯔꯇꯤꯡꯒꯤ ꯔꯦꯟꯖ ꯍꯧꯕ ꯕꯖꯦꯠ ꯄꯦꯔꯤꯑꯣꯗ ꯃꯈꯜ ꯈꯜꯂꯣ꯫

en: Exact start period
mni: ꯆꯞ-ꯆꯥꯕ ꯍꯧꯕꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ

en: Select exact period that starts the reporting range.
mni: ꯔꯤꯄꯣꯔꯇꯤ ꯔꯦꯟꯖ ꯍꯧꯕꯒꯤ ꯆꯞ-ꯆꯥꯕ ꯄꯦꯔꯤꯑꯣꯗ ꯈꯜꯂꯣ꯫

en: Range end
mni: ꯔꯦꯟꯖ ꯂꯣꯏꯕ

en: Select a budget period type that ends the reporting range.
mni: ꯔꯤꯄꯣꯔꯇꯤ ꯔꯦꯟꯖ ꯂꯣꯏꯕ ꯕꯖꯦꯠ ꯄꯦꯔꯤꯑꯣꯗ ꯃꯈꯜ ꯈꯜꯂꯣ꯫

en: Exact end period
mni: ꯆꯞ-ꯆꯥꯕ ꯂꯣꯏꯕꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ

en: Select exact period that ends the reporting range.
mni: ꯔꯤꯄꯣꯔꯇꯤ ꯔꯦꯟꯖ ꯂꯣꯏꯕꯒꯤ ꯆꯞ-ꯆꯥꯕ ꯄꯦꯔꯤꯑꯣꯗ ꯈꯜꯂꯣ꯫

en: Last budget period
mni: ꯑꯔꯣꯏꯕ ꯕꯖꯦꯠꯀꯤ ꯃꯇꯝ

en: Manual period selection
mni: ꯃꯦꯅꯨꯌꯦꯜ ꯄꯦꯔꯤꯑꯣꯗ ꯈꯟꯕ

en: Calculate as running sum?
mni: ꯆꯠꯂꯤꯕ ꯑꯄꯨꯟꯕ ꯃꯁꯤꯡ ꯑꯣꯏꯅ ꯃꯁꯤꯡ ꯄꯥꯒꯗ꯭ꯔꯥ?

en: Actual
mni: ꯑꯁꯦꯡꯕ

en: Budget Flow
mni: ꯕꯖꯦꯠ ꯐ꯭ꯂꯣ

en: Period number.
mni: ꯄꯦꯔꯤꯑꯣꯗ ꯅꯝꯕꯔ꯫

en: Report for range of budget periods
mni: ꯕꯖꯦꯠ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯔꯦꯟꯖꯒꯤ ꯔꯤꯄꯣꯔꯠ ꯄꯤꯔꯣ

en: Create report for a budget period range instead of the entire budget.
mni: ꯃꯄꯨꯝ ꯑꯣꯏꯕ ꯕꯖꯦꯠꯀꯤ ꯃꯍꯨꯠꯇ ꯕꯖꯦꯠ ꯄꯦꯔꯤꯑꯣꯗ ꯔꯦꯟꯖ ꯑꯃꯒꯤ ꯔꯤꯄꯣꯔꯠ ꯁꯦꯝꯒꯠꯂꯣ

en: Select a budget period that begins the reporting range.
mni: ꯔꯤꯄꯣꯁꯇꯤꯡꯒꯤ ꯔꯦꯟꯖ ꯍꯧꯕ ꯕꯖꯦꯠꯀꯤ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯃ ꯈꯜꯂꯣ.

en: Select a budget period that ends the reporting range.
mni: ꯔꯤꯄꯣꯁꯇꯤꯡꯒꯤ ꯔꯦꯟꯖ ꯂꯣꯏꯕ ꯕꯖꯦꯠꯀꯤ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯃ ꯈꯜꯂꯣ

en: Label the revenue section
mni: ꯔꯦꯚꯦꯅꯤꯎ ꯁꯦꯛꯁꯟ ꯂꯦꯕꯦꯜ ꯇꯧꯔꯣ

en: Whether or not to include a label for the revenue section.
mni: ꯔꯦꯚꯦꯅꯤꯎ ꯁꯦꯛꯁꯟꯒꯤ ꯂꯦꯕꯦꯜ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Include revenue total
mni: ꯔꯦꯚꯦꯅꯤꯎꯒꯤ ꯑꯄꯨꯟꯕ ꯌꯥꯎꯍꯜꯂꯣ

en: Whether or not to include a line indicating total revenue.
mni: ꯑꯄꯨꯟꯕ ꯔꯦꯚꯦꯅꯤꯎ ꯇꯥꯛꯄ ꯄꯔꯦꯡ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Label the expense section
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯁꯦꯛꯁꯟ ꯂꯦꯕꯦꯜ ꯇꯧꯔꯣ

en: Whether or not to include a label for the expense section.
mni: ꯆꯥꯗꯤꯡ ꯇꯧꯕ ꯁꯦꯛꯁꯟꯒꯤ ꯂꯦꯕꯦꯜ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Include expense total
mni: ꯑꯄꯨꯟꯕ ꯆꯥꯗꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ

en: Whether or not to include a line indicating total expense.
mni: ꯑꯄꯨꯟꯕ ꯆꯥꯗꯤꯡ ꯇꯥꯛꯄ ꯄꯔꯦꯡ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Display as a two column report
mni: ꯀꯂꯝ ꯑꯅꯤꯒꯤ ꯑꯣꯏꯕ ꯔꯤꯄꯣꯔꯠ ꯑꯣꯏꯅ ꯐꯣꯡꯗꯣꯛꯎ

en: Divides the report into an income column and an expense column.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯏꯟꯀꯝ ꯀꯂꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡꯒꯤ ꯀꯂꯝ ꯍꯥꯏꯅ ꯈꯥꯏꯗꯣꯛꯎ꯫

en: Display in standard, income first, order
mni: ꯏꯟꯀꯝꯅ ꯍꯥꯟꯅ ꯁ꯭ꯇꯦꯟꯗꯥꯔ꯭ꯗ ꯑꯣꯔꯗꯔꯗ ꯐꯣꯡꯗꯣꯛꯎ

en: Causes the report to display in the standard order, placing income before expenses.
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯃꯃꯥꯡꯗ ꯏꯟꯀꯝ ꯊꯝꯗꯨꯅ ꯁ꯭ꯇꯦꯟꯗꯥꯔꯗ ꯑꯣꯔꯗꯔꯗ ꯔꯤꯄꯣꯔꯠ ꯎꯠꯅꯕ ꯃꯔꯝ ꯑꯣꯏꯍꯜꯂꯤ꯫

en: Reporting range end period cannot be less than start period.
mni: ꯔꯤꯄꯣꯁꯇꯤꯡ ꯔꯦꯟꯖꯒꯤ ꯑꯔꯣꯏꯕ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯁꯤ ꯑꯍꯧꯕ ꯄꯦꯔꯤꯑꯣꯗꯇꯒꯤ ꯇꯥꯕ ꯌꯥꯔꯣꯏ.

en: Revenues
mni: ꯔꯦꯚꯦꯅꯤꯎ

en: Total Revenue
mni: ꯑꯄꯨꯟꯕ ꯔꯦꯚꯦꯅꯤꯎ

en: Total Expenses
mni: ꯑꯄꯨꯟꯕ ꯆꯥꯗꯤꯡ

en: for Budget ~a
mni: ꯕꯖꯦꯠ ~a ꯀꯤ

en: for Budget ~a Period ~d
mni: ꯕꯖꯦꯠ ~a ꯄꯦꯔꯤꯑꯣꯗ ~d ꯀꯤ

en: for Budget ~a Periods ~d - ~d
mni: ꯕꯖꯦꯠ ~a ꯄꯦꯔꯤꯑꯣꯗ ~d - ~d ꯀꯤ

en: Net income
mni: ꯅꯦꯠ ꯏꯟꯀꯝ

en: Net loss
mni: ꯅꯦꯠ ꯂꯣꯁ

en: Budget Income Statement
mni: ꯕꯖꯦꯠ ꯏꯟꯀꯝꯒꯤ ꯋꯥꯔꯣꯜ

en: Budget Profit & Loss
mni: ꯕꯖꯦꯠ ꯁꯦꯟꯗꯣꯡ ꯑꯃꯁꯨꯡ ꯑꯃꯥꯡꯕ

en: Budget Report
mni: ꯕꯖꯦꯠ ꯔꯤꯄꯣꯔꯠ

en: Account Display Depth
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯐꯣꯡꯗꯣꯛꯄꯒꯤ ꯗꯦꯞꯊ

en: Always show sub-accounts
mni: ꯃꯇꯝ ꯄꯨꯝꯅꯃꯛꯇ ꯁꯕ-ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯎꯠꯂꯣ

en: Show Budget
mni: ꯕꯖꯦꯠ ꯎꯠꯂꯣ

en: Display a column for the budget values.
mni: ꯕꯖꯦꯠ ꯚꯦꯂ꯭ꯌꯨꯒꯤ ꯀꯂꯝ ꯑꯃ ꯎꯠꯂꯣ꯫

en: Show Actual
mni: ꯑꯁꯦꯡꯕꯗꯨ ꯎꯠꯂꯣ

en: Display a column for the actual values.
mni: ꯑꯁꯦꯡꯕ ꯚꯦꯂ꯭ꯌꯨꯒꯤ ꯀꯂꯝ ꯑꯃ ꯎꯠꯂꯣ꯫

en: Show Difference
mni: ꯈꯦꯟꯅꯕ ꯎꯠꯂꯣ

en: Display the difference as budget - actual.
mni: ꯕꯖꯦꯠ - ꯑꯁꯦꯡꯕ ꯍꯥꯏꯅ ꯈꯦꯟꯅꯕꯗꯨ ꯎꯠꯂꯣ꯫

en: Show Column with Totals
mni: ꯑꯄꯨꯟꯕꯒ ꯂꯣꯌꯅꯅ ꯀꯂꯝ ꯎꯠꯂꯣ

en: Display a column with the row totals.
mni: ꯔꯣꯒꯤ ꯑꯄꯨꯟꯕꯒ ꯂꯣꯏꯅꯅ ꯀꯂꯝ ꯑꯃ ꯎꯠꯂꯣ꯫

en: Include accounts with zero total balances and budget values
mni: ꯑꯄꯨꯟꯕ ꯕꯦꯂꯦꯟꯁ ꯖꯤꯔꯣ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯕꯖꯦꯠ ꯚꯦꯂꯨꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ

en: Include accounts with zero total (recursive) balances and budget values in this report.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯗ ꯖꯤꯔꯣ ꯇꯣꯇꯦꯜ (ꯔꯤꯀꯔꯁꯤꯚ ꯑꯣꯏꯕ) ꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯕꯖꯦꯠ ꯚꯦꯂ꯭ꯌꯨꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ꯫

en: Include collapsed periods before selected.
mni: ꯈꯟꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯅꯤꯡꯈꯥꯏꯕꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ ꯌꯥꯎꯍꯜꯂꯣ꯫

en: Include in report previous periods as single collapsed column (one for all periods before starting)
mni: ꯃꯃꯥꯡꯒꯤ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯔꯤꯄꯣꯔꯠꯇ ꯅꯤꯡꯈꯥꯏꯔꯕ ꯀꯂꯝ ꯑꯃꯒꯨꯝꯅ ꯌꯥꯎꯏ (ꯍꯧꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯄꯨꯟꯕꯒꯤ ꯑꯃ)

en: Include collapsed periods after selected.
mni: ꯈꯜꯂꯕ ꯃꯇꯨꯡꯗ ꯅꯤꯡꯈꯥꯏꯕꯒꯤ ꯄꯦꯔꯤꯑꯣꯗ ꯌꯥꯎꯍꯜꯂꯣ꯫

en: Include in report further periods as single collapsed column (one for all periods after ending and to the end of budget range)
mni: ꯃꯈꯥꯇꯥꯕ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯔꯤꯄꯣꯔꯠꯇ ꯅꯤꯡꯈꯥꯏꯔꯕ ꯀꯂꯝ ꯑꯃꯒꯨꯝꯅ ꯌꯥꯎꯏ (ꯂꯣꯏꯔꯕ ꯃꯇꯨꯡꯗ ꯄꯦꯔꯤꯑꯣꯗ ꯑꯄꯨꯟꯕꯒꯤ ꯑꯃ ꯑꯃꯁꯨꯡ ꯕꯖꯦꯠ ꯔꯦꯟꯖꯒꯤ ꯑꯔꯣꯏꯕꯗ)

note: Translators: Abbreviation for "Budget" amount
en: Bgt
mni: ꯕꯖꯦꯠ

note: Translators: Abbreviation for "Actual" amount
en: Act
mni: ꯑꯦꯛꯠ

note: Translators: Abbreviation for "Difference" amount
en: Diff
mni: ꯈꯦꯟꯅꯕ

en: Cash Flow
mni: ꯀꯦꯁ ꯐ꯭ꯂꯣ

en: Show Full Account Names
mni: ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯎꯠꯂꯣ

en: Show full account names (including parent accounts).
mni: ꯃꯄꯨꯡꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯁꯤꯡ ꯎꯠꯂꯣ (ꯄꯦꯔꯦꯟꯠ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯌꯥꯎꯅ)꯫

en: ~a and subaccounts
mni: ~a ꯑꯃꯁꯨꯡ ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁ

en: ~a and selected subaccounts
mni: ~a ꯑꯃꯁꯨꯡ ꯈꯜꯂꯕ ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ

en: Money into selected accounts comes from
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯂꯥꯛꯄ ꯁꯦꯟꯐꯝ

en: Money out of selected accounts goes to
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯆꯠꯈꯤꯕ ꯁꯦꯟꯐꯝ

en: Income Chart
mni: ꯏꯟꯀꯝ ꯆꯥꯔꯠ

en: Expense Chart
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯆꯥꯔꯠ

en: Asset Chart
mni: ꯂꯟ-ꯊꯨꯝꯒꯤ ꯆꯥꯔꯠ

en: Liability Chart
mni: ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ ꯆꯥꯔꯠ

en: Income Over Time
mni: ꯃꯇꯝꯒ ꯂꯣꯌꯅꯅ ꯏꯟꯀꯝ

en: Expense Over Time
mni: ꯃꯇꯝꯒꯤ ꯂꯣꯌꯅꯅ ꯆꯥꯗꯤꯡ

en: Assets Over Time
mni: ꯃꯇꯝꯒ ꯂꯣꯌꯅꯅ ꯂꯟ-ꯊꯨꯝ

en: Liabilities Over Time
mni: ꯃꯇꯝꯒ ꯂꯣꯌꯅꯅ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤꯁ

en: Show long account names
mni: ꯑꯁꯥꯡꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯁꯤꯡ ꯎꯠꯂꯣ

en: Maximum Bars
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯕ ꯕꯥꯔꯁꯤꯡ

en: Daily Average
mni: ꯅꯦꯡꯃꯒꯤ ꯑꯣꯏꯕ ꯆꯥꯡꯆꯠ

en: Balances ~a to ~a
mni: ꯕꯦꯂꯦꯟꯁꯦꯁ ~a ꯗꯒꯤ ~a ꯗ

en: Grand Total
mni: ꯄꯨꯝꯅꯃꯛꯀꯤ ꯑꯄꯨꯟꯕ

en: The income accounts where the sales and income was recorded.
mni: ꯏꯟꯀꯝ ꯑꯦꯀꯥꯎꯟꯠꯗ ꯌꯣꯟꯈꯤꯕꯒꯤ ꯑꯃꯁꯨꯡ ꯏꯟꯀꯝꯒꯤ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯏ.

en: The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit.
mni: ꯑꯌꯣꯟꯕꯗꯒꯤ ꯁꯦꯟꯗꯣꯡ ꯄꯤꯅꯕ ꯈꯥꯌꯗꯣꯛꯈ꯭ꯔꯕ ꯆꯥꯗꯤꯡ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯕ ꯆꯥꯗꯤꯡꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ.

en: Show Expense Column
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯀꯂꯝ ꯎꯠꯂꯣ

en: Show the column with the expenses per customer.
mni: ꯀꯁꯇꯝꯔ ꯑꯃꯃꯝꯒꯤ ꯆꯥꯗꯤꯡꯒ ꯂꯣꯏꯅꯅ ꯀꯂꯝ ꯎꯠꯂꯣ꯫

en: Show Company Address
mni: ꯀꯝꯄꯅꯤꯒꯤ ꯑꯦꯗ꯭ꯔꯦꯁ ꯎꯠꯂꯣ

en: Show your own company's address and the date of printing.
mni: ꯑꯗꯣꯝ ꯏꯁꯥꯒꯤ ꯀꯝꯄꯦꯅꯤꯒꯤ ꯑꯦꯗ꯭ꯔꯦꯁ ꯑꯃꯁꯨꯡ ꯅꯝꯊꯣꯛꯄꯒꯤ ꯇꯥꯡ ꯎꯠꯂꯣ꯫

en: Show Lines with All Zeros
mni: ꯖꯤꯔꯣ ꯄꯨꯝꯅꯃꯛ ꯑꯣꯏꯕ ꯄꯔꯦꯡꯗꯨ ꯎꯠꯂꯣ

en: Show the table lines with customers which did not have any transactions in the reporting period, hence would show all zeros in the columns.
mni: ꯔꯤꯄꯣꯔꯠ ꯇꯧꯕꯒꯤ ꯃꯇꯝꯗ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯕ ꯀꯁꯇꯃꯔꯒꯤ ꯇꯦꯕꯜ ꯄꯔꯦꯡꯗꯨ ꯎꯠꯂꯣ, ꯃꯁꯤꯅ ꯀꯂꯝꯗ ꯖꯤꯔꯣ ꯄꯨꯝꯅꯃꯛ ꯎꯠꯀꯅꯤ.

en: Show Inactive Customers
mni: ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯗꯕ ꯀꯁꯇꯃꯔꯁꯤꯡ ꯎꯠꯂꯣ

en: Include customers that have been marked inactive.
mni: ꯏꯟꯑꯦꯛꯇꯤꯚ ꯑꯣꯏ ꯍꯥꯏꯅ ꯃꯥꯔꯛ ꯇꯧꯕ ꯀꯁꯇꯃꯔꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ꯫

en: Sort Column
mni: ꯀꯂꯝ ꯁꯣꯔꯠ ꯇꯧꯕ

en: Choose the column by which the result table is sorted.
mni: ꯐꯜꯒꯤ ꯇꯦꯕꯜ ꯂꯩꯔꯤꯕ ꯑꯗꯨꯗꯒꯤ ꯀꯂꯝ ꯈꯜꯂꯣ꯫

en: Sort Order
mni: ꯁꯣꯔꯠ ꯇꯧꯕꯒꯤ ꯃꯊꯪ-ꯃꯅꯥꯎ

en: Customer Name
mni: ꯀꯁꯇꯃꯔ ꯃꯃꯤꯡ

en: Sales
mni: ꯌꯣꯟꯈꯤꯕ

en: Markup
mni: ꯃꯥꯔꯛꯑꯞ

en: No Customer
mni: ꯀꯁꯇꯃꯔ ꯂꯩꯇꯦ

en: Customer Summary
mni: ꯀꯁꯇꯃꯔꯒꯤ ꯁꯝꯂꯞꯄ ꯋꯥꯔꯣꯜ

note: Translators: This statement is about a range of time
en: Equity Statement
mni: ꯏꯀꯨꯏꯇꯤꯒꯤ ꯋꯥꯔꯣꯜ

en: Report only on these accounts.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯁꯤꯈꯛꯇꯗ ꯔꯤꯄꯣꯔꯠ ꯇꯧ꯫

en: Closing Entries pattern
mni: ꯂꯣꯏꯁꯤꯟꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯄꯦꯇꯔꯟ

en: Any text in the Description column which identifies closing entries.
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯀꯂꯝꯗ ꯌꯥꯎꯕ ꯇꯦꯛꯁ ꯄꯨꯝꯅꯃꯛꯅ ꯂꯣꯏꯁꯤꯟꯕꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ ꯁꯛꯇꯥꯛꯏ꯫

en: Closing Entries pattern is case-sensitive
mni: ꯂꯣꯏꯁꯤꯟꯕꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯄꯦꯇꯔꯟ ꯑꯁꯤ ꯀꯦꯁ-ꯁꯦꯟꯁꯤꯇꯤꯚ ꯑꯣꯏ

en: Causes the Closing Entries Pattern match to be case-sensitive.
mni: ꯀ꯭ꯂꯣꯖꯤꯡ ꯑꯦꯟꯇ꯭ꯔꯤꯁ ꯄꯦꯇꯔꯟꯒꯤ ꯆꯥꯟꯅꯕ ꯀꯦꯁ-ꯁꯦꯟꯁꯤꯇꯤꯚ ꯑꯣꯏꯍꯜꯂꯤ꯫

en: Closing Entries Pattern is regular expression
mni: ꯂꯣꯏꯁꯤꯟꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯄꯦꯇꯔꯟ ꯑꯁꯤ ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟꯅꯤ

en: Causes the Closing Entries Pattern to be treated as a regular expression.
mni: ꯔꯤꯒꯨꯂꯥꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟ ꯑꯣꯏꯅ ꯂꯧꯒꯗꯕ ꯀ꯭ꯂꯣꯖꯤꯡ ꯑꯦꯟꯇ꯭ꯔꯤꯁ ꯄꯦꯇꯔꯟ ꯑꯣꯏꯍꯜꯂꯤ꯫

en: for Period
mni: ꯄꯦꯔꯤꯑꯣꯗꯀꯤ

en: Capital
mni: ꯁꯦꯜꯂꯦꯞ

en: Investments
mni: ꯏꯟꯚꯦꯁꯃꯦꯟꯠ (ꯁꯦꯜ ꯊꯥꯗꯕ)

en: Withdrawals
mni: ꯋꯤꯊꯗ꯭ꯔꯣꯋꯦꯜ (ꯁꯦꯜ ꯂꯧꯊꯣꯛꯄ)

en: Increase in capital
mni: ꯁꯦꯂꯦꯞꯇ ꯍꯦꯟꯒꯠꯕ

en: Decrease in capital
mni: ꯁꯦꯂꯦꯞꯇ ꯍꯟꯊꯕ

en: Num/Action
mni: ꯅꯝ/ꯑꯦꯛꯁꯟ

en: Running Balance
mni: ꯆꯠꯂꯤꯕ ꯕꯦꯂꯦꯟꯁ

en: Totals
mni: ꯑꯄꯨꯟꯕ

en: General Ledger
mni: ꯖꯦꯟꯔꯦꯜ ꯂꯦꯖꯔ

en: Sorting
mni: ꯁꯣꯔꯠ ꯇꯧꯕ

en: Trans Number
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯅꯝꯕꯔ

en: Use Full Account Name
mni: ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: Other Account Name
mni: ꯑꯇꯣꯞꯄ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ

en: Use Full Other Account Name
mni: ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯇꯣꯞꯄ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯁꯤꯖꯤꯟꯅꯧ

en: Other Account Code
mni: ꯑꯇꯣꯞꯄ ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ

en: Sign Reverses
mni: ꯔꯤꯚꯔꯁ ꯑꯣꯏꯅ ꯁꯥꯏꯟ ꯇꯧꯏ

en: Primary Key
mni: ꯄ꯭ꯔꯥꯏꯃꯥꯔꯤ ꯀꯤ

en: Show Full Account Name
mni: ꯃꯄꯨꯡ ꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯎꯠꯂꯨ

en: Primary Subtotal
mni: ꯄ꯭ꯔꯥꯏꯃꯥꯔꯤ ꯁꯕꯇꯣꯇꯦꯜ

en: Primary Subtotal for Date Key
mni: ꯇꯥꯡ ꯀꯤꯒꯤ ꯄ꯭ꯔꯥꯏꯃꯥꯔꯤ ꯁꯕꯇꯣꯇꯦꯜ

en: Primary Sort Order
mni: ꯄ꯭ꯔꯥꯏꯃꯥꯔꯤ ꯁꯣꯔꯠꯀꯤ ꯃꯊꯪ ꯃꯅꯥꯎ

en: Secondary Key
mni: ꯁꯦꯀꯦꯟꯗꯔꯤ ꯀꯤ

en: Secondary Subtotal
mni: ꯁꯦꯀꯦꯟꯗꯔꯤ ꯁꯕꯇꯣꯇꯦꯜ

en: Secondary Subtotal for Date Key
mni: ꯇꯥꯡ ꯀꯤꯒꯤ ꯁꯦꯀꯦꯟꯗꯔꯤ ꯁꯕꯇꯣꯇꯦꯜ

en: Secondary Sort Order
mni: ꯁꯦꯀꯦꯟꯗꯔꯤ ꯁꯣꯔꯠꯀꯤ ꯃꯊꯪ ꯃꯅꯥꯎ

en: Label the trading accounts section
mni: ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠꯁ ꯁꯦꯛꯁꯟ ꯂꯦꯕꯦꯜ ꯇꯧꯔꯣ

en: Whether or not to include a label for the trading accounts section.
mni: ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯁꯦꯛꯁꯟꯒꯤ ꯂꯦꯕꯦꯜ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Include trading accounts total
mni: ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯑꯄꯨꯟꯕ ꯌꯥꯎꯍꯜꯂꯣ

en: Whether or not to include a line indicating total trading accounts balance.
mni: ꯑꯄꯨꯟꯕ ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯕꯦꯂꯦꯟꯁ ꯇꯥꯛꯄ ꯄꯔꯦꯡ ꯑꯃ ꯌꯥꯎꯒꯗ꯭ꯔꯥ ꯅꯇ꯭ꯔꯒ ꯌꯥꯎꯔꯣꯏꯗ꯭ꯔꯥ꯫

en: Trading
mni: ꯇ꯭ꯔꯦꯗꯤꯡ

en: Total Trading
mni: ꯑꯄꯨꯟꯕ ꯇ꯭ꯔꯦꯗꯤꯡ

en: Income Statement
mni: ꯏꯟꯀꯝꯒꯤ ꯁ꯭ꯇꯦꯠꯃꯦꯟꯠ

en: Profit & Loss
mni: ꯑꯇꯣꯡꯕ ꯑꯃꯁꯨꯡ ꯑꯃꯥꯡꯕ

en: Tax Amount
mni: ꯇꯦꯛꯁ ꯑꯃꯥꯎꯟꯠ

en: Custom Title
mni: ꯀꯁꯇꯝ ꯃꯃꯤꯡ

en: A custom string to replace Invoice, Bill or Expense Voucher.
mni: ꯏꯟꯚꯣꯏꯁ, ꯕꯤꯜ ꯅꯇ꯭ꯔꯒ ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯃꯍꯨꯠ ꯁꯤꯟꯗꯣꯛꯀꯗꯕ ꯀꯁꯇꯝ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃ

en: Display Columns
mni: ꯀꯂꯝ ꯐꯣꯡꯗꯣꯛꯎ

en: Display the date?
mni: ꯇꯥꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the description?
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the action?
mni: ꯑꯦꯛꯁꯟ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the quantity of items?
mni: ꯑꯥꯏꯇꯦꯝꯒꯤ ꯀ꯭ꯋꯥꯟꯇꯤꯇꯤ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the price per item?
mni: ꯑꯥꯏꯇꯦꯝ ꯑꯃꯃꯝꯒꯤ ꯃꯃꯜ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the entry's discount?
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯗꯤꯁꯀꯥꯎꯟꯠ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the entry's taxable status?
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯇꯦꯛꯁ ꯂꯧꯕ ꯌꯥꯕ ꯁ꯭ꯇꯦꯇꯁ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display each entry's total total tax?
mni: ꯑꯦꯟꯇ꯭ꯔꯤ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯄꯨꯟꯕ ꯇꯦꯛꯁ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the entry's value?
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯚꯦꯂ꯭ꯌꯨ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display due date?
mni: ꯗꯤꯎ ꯑꯣꯏꯕ ꯇꯥꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the subtotals?
mni: ꯁꯕꯇꯣꯇꯦꯜ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Payable to
mni: ...ꯗ ꯁꯦꯜ ꯄꯤꯒꯗꯕ

en: Display the Payable to: information.
mni: ꯗ ꯄꯦꯌꯦꯕꯜ ꯑꯣꯏꯕ: ꯏ-ꯄꯥꯎ ꯎꯠꯂꯣ꯫

en: Payable to string
mni: ꯁ꯭ꯇ꯭ꯔꯤꯡꯗ ꯁꯦꯜ ꯄꯤꯒꯗꯕ

en: The phrase for specifying to whom payments should be made.
mni: ꯄꯦꯃꯦꯟꯠ ꯄꯤꯒꯗꯕ ꯃꯤ ꯑꯗꯨꯒꯤ ꯇꯥꯛꯂꯤꯕ ꯐ꯭ꯔꯦꯖ꯫

en: Company contact
mni: ꯀꯝꯄꯅꯤꯒ ꯄꯥꯎ ꯐꯥꯎꯅꯕ

en: Display the Company contact information.
mni: ꯀꯃꯄꯦꯅꯤꯒꯤ ꯏ-ꯄꯥꯎ ꯐꯥꯎꯅꯅꯕꯒꯤ ꯋꯥꯔꯣꯜ ꯎꯠꯂꯣ꯫

en: Company contact string
mni: ꯀꯝꯄꯅꯤꯒ ꯄꯥꯎ ꯐꯥꯎꯅꯅꯕꯒꯤ ꯁ꯭ꯇ꯭ꯔꯤꯡ

en: The phrase used to introduce the company contact.
mni: ꯀꯝꯄꯦꯅꯤꯒꯤ ꯏ-ꯄꯥꯎ ꯐꯥꯎꯅꯐꯝ ꯅꯧꯅ ꯇꯥꯛꯄꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯐ꯭ꯔꯦꯖ꯫

en: Minimum # of entries
mni: ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯗꯕ # ꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ

en: The minimum number of invoice entries to display.
mni: ꯎꯠꯀꯗꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯈ꯭ꯋꯥꯏꯗꯒꯤ ꯌꯥꯝꯗꯕ ꯃꯁꯤꯡ꯫

en: References
mni: ꯔꯤꯐꯔꯦꯟꯁꯦꯁ

en: Display the invoice references?
mni: ꯏꯟꯚꯣꯏꯁꯀꯤ ꯔꯤꯐꯔꯦꯟꯁꯦꯁ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Billing Terms
mni: ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝꯁꯤꯡ

en: Display the invoice billing terms?
mni: ꯏꯟꯚꯣꯏꯁ ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the billing id?
mni: ꯕꯤꯜꯂꯤꯡ ꯑꯥꯏꯗꯤ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the invoice notes?
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯣꯠꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Payments
mni: ꯄꯦꯃꯦꯟꯠꯁ

en: Display the payments applied to this invoice?
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯄꯦꯃꯦꯟꯠꯁꯤꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Job Details
mni: ꯊꯕꯛꯀꯤ ꯑꯀꯨꯞꯄ ꯃꯔꯣꯜ

en: Display the job name for this invoice?
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤꯒꯤ ꯊꯕꯛ ꯃꯃꯤꯡ ꯎꯠꯂꯣ?

en: Extra notes to put on the invoice.
mni: ꯏꯟꯚꯣꯏꯁꯇ ꯑꯦꯛꯁꯇ꯭ꯔꯥ ꯑꯣꯏꯕ ꯋꯥꯔꯣꯜꯁꯤꯡ꯫

en: Net Price
mni: ꯅꯦꯠ ꯄ꯭ꯔꯥꯏꯁ

en: Total Price
mni: ꯑꯄꯨꯟꯕ ꯃꯃꯜ

en: Amount Due
mni: ꯗꯤꯎ ꯇꯥꯕ ꯑꯃꯥꯎꯅꯠ

en: Invoice in progress…
mni: ꯏꯟꯚꯣꯏꯁ ꯆꯠꯊꯔꯤ…

en: No valid invoice selected. Click on the Options button and select the invoice to use.
mni: ꯆꯠꯅꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯦ꯫ ꯑꯣꯞꯁꯟ ꯕꯇꯟꯗ ꯀ꯭ꯂꯤꯛ ꯇꯧꯔꯣ ꯑꯗꯨꯒ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯗꯨ ꯈꯜꯂꯣ꯫

en: Show Net Profit
mni: ꯅꯦꯆ ꯄ꯭ꯔꯣꯐꯤꯠ ꯎꯠꯂꯣ

en: Show Asset & Liability
mni: ꯑꯦꯁꯦꯠ ꯑꯃꯁꯨꯡ ꯂꯥꯏꯌꯦꯕꯤꯂꯤꯇꯤ ꯎꯠꯂꯣ

en: Show Net Worth
mni: ꯅꯦꯠ ꯋꯥꯔꯊ ꯎꯠꯂꯣ

en: Line Width
mni: ꯂꯥꯏꯟꯒꯤ ꯑꯄꯥꯛꯄ

en: Set line width in pixels.
mni: ꯂꯥꯏꯟꯒꯤ ꯑꯄꯥꯛꯄ ꯄꯤꯛꯁꯦꯜꯗ ꯁꯦꯠ ꯇꯧꯔꯣ꯫

en: Grid
mni: ꯒ꯭ꯔꯤꯗ

en: Show Income and Expenses?
mni: ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Show the Asset and the Liability bars?
mni: ꯂꯟ-ꯊꯨꯝ ꯑꯃꯁꯨꯡ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ ꯕꯥꯔꯁꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Show the net profit?
mni: ꯅꯦꯆ ꯄ꯭ꯔꯣꯐꯤꯠ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Show a Net Worth bar?
mni: ꯅꯦꯠ ꯋꯥꯔꯊ ꯕꯥꯔ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Add grid lines.
mni: ꯒ꯭ꯔꯤꯗ ꯂꯥꯏꯟꯁꯤꯡ ꯍꯥꯞꯆꯤꯜꯂꯣ꯫

en: Net Profit
mni: ꯅꯦꯠ ꯄ꯭ꯔꯣꯐꯤꯠ

en: Net Worth
mni: ꯅꯦꯠ ꯋꯥꯔꯊ

en: Net Worth Barchart
mni: ꯅꯦꯠ ꯋꯥꯔꯊ ꯕꯥꯔꯆꯥꯔꯠ

en: Income/Expense Chart
mni: ꯏꯟꯀꯝ/ꯆꯥꯗꯤꯡꯒꯤ ꯆꯥꯔꯠ

en: Net Worth Linechart
mni: ꯅꯦꯠ ꯋꯥꯔꯊ ꯂꯥꯏꯟꯆꯥꯔꯠ

en: Sort By
mni: ...ꯅ ꯁꯣꯔꯠ ꯇꯧꯕ

en: Show zero balance items
mni: ꯖꯤꯔꯣ ꯕꯦꯂꯦꯟꯁ ꯑꯥꯏꯇꯦꯝꯁꯤꯡ ꯎꯠꯂꯣ

en: Due or Post Date
mni: ꯗꯤꯎ ꯅꯇ꯭ꯔꯒ ꯃꯇꯨꯡꯒꯤ ꯑꯣꯏꯕ ꯇꯥꯡ

en: Sort companies by.
mni: ꯀꯝꯄꯦꯅꯤꯁꯤꯡ ꯁꯣꯔꯠ ꯇꯧꯔꯣ꯫

en: Bracket Total Owed
mni: ꯑꯄꯨꯟꯕ ꯑꯇꯣꯟꯕ ꯁꯦꯜ ꯕ꯭ꯔꯦꯀꯦꯠ ꯀꯣꯠꯂꯣ

en: Sort order.
mni: ꯁꯣꯔꯠ ꯇꯧꯕꯒꯤ ꯃꯊꯪ-ꯃꯅꯥꯎ

en: Show all vendors/customers even if they have a zero balance.
mni: ꯃꯈꯣꯌꯒꯤ ꯖꯤꯔꯣ ꯕꯦꯂꯦꯟꯁ ꯂꯩꯔꯕꯁꯨ ꯚꯦꯟꯗꯔ/ꯀꯁꯇꯃꯔ ꯄꯨꯝꯅꯃꯛ ꯎꯠꯂꯣ

en: Leading date.
mni: ꯃꯀꯣꯛ ꯊꯣꯡꯕ ꯇꯥꯡ

en: Current
mni: ꯍꯧꯖꯤꯛꯀꯤ

en: 0-30 days
mni: 0-30 ꯅꯨꯃꯤꯠ

en: 31-60 days
mni: 31-60 ꯅꯨꯃꯤꯠ

en: 61-90 days
mni: 61-90 ꯅꯨꯃꯤꯠ

en: 91+ days
mni: 91+ ꯅꯨꯃꯤꯠ

en: Payable Aging
mni: ꯁꯦꯜ ꯄꯤꯒꯗꯕ ꯑꯦꯖꯤꯡ

en: Receivable Aging
mni: ꯐꯪꯒꯗꯕ ꯑꯦꯖꯤꯡ

en: Credits
mni: ꯀ꯭ꯔꯦꯗꯤꯠꯁ

en: Debits
mni: ꯗꯦꯕꯤꯠꯁ

en: No valid customer selected.
mni: ꯑꯆꯨꯝꯕ ꯀꯁꯇꯃꯔ ꯈꯟꯗ꯭ꯔꯦ꯫

en: This report requires a customer to be selected.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯅ ꯀꯁꯇꯃꯔ ꯑꯃ ꯈꯟꯕ ꯆꯪꯏ꯫

en: No valid employee selected.
mni: ꯑꯆꯨꯝꯕ ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯈꯟꯗ꯭ꯔꯦ꯫

en: This report requires a employee to be selected.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯅ ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯑꯃ ꯈꯟꯕ ꯆꯪꯏ꯫

en: Period Totals
mni: ꯄꯦꯔꯤꯑꯣꯗꯒꯤ ꯑꯄꯨꯟꯕ

en: Total Credit
mni: ꯑꯄꯨꯟꯕ ꯀ꯭ꯔꯦꯗꯤꯠ

en: Total Due
mni: ꯑꯄꯨꯟꯕ ꯗꯤꯎ

en: The company for this report.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ ꯀꯝꯄꯦꯅꯤ꯫

en: Display the transaction date?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯇꯥꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the transaction reference?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯔꯤꯐꯔꯦꯟꯁ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the transaction type?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯃꯈꯜ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the transaction description?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the period credits column?
mni: ꯄꯦꯔꯤꯑꯣꯗ ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯂꯝ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display a running balance?
mni: ꯂꯩꯔꯤꯕ ꯕꯦꯂꯦꯟꯁ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: No matching transactions found
mni: ꯆꯥꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯐꯪꯗꯦ

en: Customer Report
mni: ꯀꯁꯇꯃꯔ ꯔꯤꯄꯣꯔꯠ

en: Vendor Report
mni: ꯚꯦꯟꯗꯔ ꯔꯤꯄꯣꯔꯠ

en: Employee Report
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯔꯤꯄꯣꯔꯠ

en: Job Report
mni: ꯊꯕꯛꯀꯤ ꯔꯤꯄꯣꯔꯠ

en: Investment Portfolio
mni: ꯏꯟꯚꯦꯁꯃꯦꯟꯠ ꯄꯣꯔꯠꯐꯣꯂꯤꯑꯣ

en: Price of Commodity
mni: ꯀꯃꯣꯗꯤꯇꯤꯒꯤ ꯃꯃꯜ

en: Invert prices
mni: ꯏꯟꯚꯔꯠ ꯄ꯭ꯔꯥꯏꯁꯦꯁ

en: Marker
mni: ꯃꯥꯔꯀꯔ

en: Marker Color
mni: ꯃꯥꯔꯀꯔꯒꯤ ꯃꯆꯨ

en: Calculate the price of this commodity.
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯑꯁꯤꯒꯤ ꯃꯃꯜ ꯄꯥꯔꯣ.

en: Weighted Average
mni: ꯂꯨꯝꯅ ꯂꯧꯕ ꯆꯥꯡꯆꯠ

en: Actual Transactions
mni: ꯑꯁꯦꯡꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ

en: Plot commodity per currency rather than currency per commodity.
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯣꯏꯕ ꯀꯔꯦꯟꯁꯤꯒꯤ ꯃꯊꯛꯇ ꯀꯔꯦꯟꯁꯤ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯣꯏꯕ ꯄ꯭ꯂꯣꯠ ꯀꯃꯣꯗꯤꯇꯤ

en: Color of the marker.
mni: ꯀꯩꯊꯦꯜꯒꯤ ꯃꯆꯨ꯫

en: Weeks
mni: ꯆꯌꯣꯜ

en: Double-Weeks
mni: ꯆꯌꯣꯜ ꯑꯅꯤ

en: Identical commodities
mni: ꯃꯥꯟꯅꯕ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡ

en: Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities.
mni: ꯑꯗꯣꯝꯒꯤ ꯈꯜꯂꯕ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃꯁꯨꯡ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯀꯔꯦꯟꯁꯤ ꯑꯁꯤ ꯆꯞ ꯃꯥꯟꯅꯩ. ꯆꯞ ꯃꯥꯟꯅꯕ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡꯒꯤ ꯃꯃꯜꯁꯤꯡ ꯎꯠꯄ ꯍꯥꯌꯕꯁꯤ ꯀꯥꯟꯅꯕ ꯅꯠꯇꯦ.

en: There is no price information available for the selected commodities in the selected time period.
mni: ꯈꯜꯂꯕ ꯃꯇꯝꯒꯤ ꯄꯦꯔꯤꯑꯣꯗꯇ ꯈꯜꯂꯕ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡꯒꯤ ꯃꯃꯜꯒꯤ ꯏꯄꯥꯎ ꯑꯃꯠꯇ ꯐꯪꯗꯦ.

en: Only one price
mni: ꯃꯃꯜ ꯑꯃꯈꯛꯇꯃꯛ

en: There was only one single price found for the selected commodities in the selected time period. This doesn't give a useful plot.
mni: ꯈꯜꯂꯕ ꯃꯇꯝꯒꯤ ꯄꯦꯔꯤꯑꯣꯗꯇ ꯈꯜꯂꯕ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡꯒꯤ ꯃꯃꯜ ꯑꯃꯈꯛꯇꯃꯛ ꯐꯪꯏ. ꯃꯁꯤꯅ ꯀꯥꯟꯅꯕ ꯄ꯭ꯂꯣꯠ ꯑꯃ ꯄꯤꯗꯦ.

en: All Prices equal
mni: ꯃꯃꯜ ꯄꯨꯝꯅꯃꯛ ꯃꯥꯟꯅꯩ

en: All the prices found are equal. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that.
mni: ꯐꯪꯂꯤꯕ ꯃꯃꯜ ꯄꯨꯝꯅꯃꯛ ꯃꯥꯟꯅꯩ. ꯃꯁꯤ ꯑꯆꯨꯝꯕ ꯄꯔꯦꯡ ꯑꯃꯒ ꯂꯣꯌꯅꯅ ꯄ꯭ꯂꯣꯠ ꯑꯃꯗ ꯐꯜ ꯄꯤꯒꯅꯤ. ꯂꯥꯏꯕꯛ ꯊꯤꯕꯗꯤ, ꯄ꯭ꯂꯣꯇꯤꯡ ꯇꯨꯜꯅ ꯃꯗꯨ ꯍꯦꯟꯗꯜ ꯇꯧꯕ ꯉꯝꯗꯦ.

en: All Prices at the same date
mni: ꯃꯃꯜ ꯄꯨꯝꯅꯃꯛ ꯆꯞ ꯃꯥꯟꯅꯕ ꯇꯥꯡꯗ

en: All the prices found are from the same date. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that.
mni: ꯐꯪꯂꯤꯕ ꯃꯃꯜ ꯄꯨꯝꯅꯃꯛ ꯆꯞ ꯃꯥꯟꯅꯕ ꯇꯥꯡꯗꯒꯤꯅꯤ. ꯃꯁꯤ ꯑꯆꯨꯝꯕ ꯄꯔꯦꯡ ꯑꯃꯒ ꯂꯣꯌꯅꯅ ꯄ꯭ꯂꯣꯠ ꯑꯃꯗ ꯐꯜ ꯄꯤꯒꯅꯤ. ꯂꯥꯏꯕꯛ ꯊꯕꯗꯤ, ꯄ꯭ꯂꯣꯇꯤꯡ ꯇꯨꯜꯅ ꯃꯗꯨ ꯍꯦꯟꯗꯜ ꯇꯧꯕ ꯉꯝꯗꯦ.

en: Price Scatterplot
mni: ꯃꯃꯜꯒꯤ ꯁ꯭ꯀꯦꯇꯔꯄ꯭ꯂꯣꯠ

en: Headings 1
mni: ꯍꯦꯗꯤꯡꯁ 1

en: Headings 2
mni: ꯍꯦꯗꯤꯡꯁ 2

en: Heading font
mni: ꯍꯦꯗꯤꯡ ꯐꯣꯟꯠ

en: Text font
mni: ꯇꯦꯛꯁ ꯐꯣꯟꯠ

en: Qty
mni: ꯀ꯭ꯋꯥꯟꯇꯤꯇꯤ

en: Discount Rate
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯔꯦꯠ

en: Discount Amount
mni: ꯗꯤꯁꯀꯥꯎꯟꯠ ꯑꯃꯥꯎꯟꯠ

en: Tax Rate
mni: ꯇꯦꯛꯁ ꯔꯦꯠ

en: Sub-total
mni: ꯁꯕ-ꯇꯣꯇꯦꯜ

en: Payment received text
mni: ꯄꯦꯃꯦꯟꯠ ꯐꯪꯕꯒꯤ ꯇꯦꯛꯁ

en: The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ eguile ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯁꯔꯨꯛꯀꯤ ꯐꯥꯏꯜ ꯃꯃꯤꯡ꯫ ꯐꯥꯏꯜ ꯑꯁꯤ ꯑꯗꯣꯝꯒꯤ .gnucash ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯗ, ꯅꯇ꯭ꯔꯒ GnuCash ꯏꯟꯁꯇꯣꯂꯦꯁꯟ ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯁꯤꯡꯒꯤ ꯃꯅꯨꯡꯗ ꯃꯐꯝ ꯆꯥꯕ ꯑꯃꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ꯫

en: The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories.
mni: ꯔꯤꯄꯣꯠ ꯑꯁꯤꯒ ꯂꯣꯏꯅꯅ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ CSS ꯁ꯭ꯇꯥꯏꯜꯁꯤꯠꯀꯤ ꯐꯥꯏꯜ ꯃꯃꯤꯡ꯫ ꯐꯥꯏꯜ ꯑꯁꯤ ꯑꯗꯣꯝꯒꯤ .gnucash ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯗ, ꯅꯇ꯭ꯔꯒ GnuCash ꯏꯟꯁꯇꯣꯂꯦꯁꯟ ꯗꯥꯏꯔꯦꯛꯇꯔꯤꯁꯤꯡꯒꯤ ꯃꯅꯨꯡꯗ ꯃꯐꯝ ꯆꯥꯕ ꯑꯃꯗ ꯑꯣꯏꯒꯗꯕꯅꯤ꯫

en: Font to use for the main heading.
mni: ꯃꯄꯨꯡ ꯑꯣꯏꯕ ꯍꯦꯗꯤꯡꯒꯤ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯟꯠ꯫

en: Font to use for everything else.
mni: ꯄꯨꯝꯅꯃꯛꯀꯤ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯟꯠ꯫

en: The format for the date->string conversion for today's date.
mni: ꯉꯁꯤꯒꯤ ꯇꯥꯡ ꯑꯣꯟꯊꯣꯛꯄꯒꯤ ꯇꯥꯡ->ꯁ꯭ꯇ꯭ꯔꯤꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: Funds In
mni: ꯐꯟ꯭ꯗꯁ ꯏꯟ

en: Funds Out
mni: ꯐꯟ꯭ꯗ ꯑꯥꯎꯠ

en: Lot
mni: ꯂꯣꯠ

en: Debit Value
mni: ꯗꯦꯕꯤꯠ ꯚꯦꯂꯨ

en: Credit Value
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯚꯦꯂꯨ

en: The title of the report.
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯃꯃꯤꯡ

en: Register Report
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯔꯤꯄꯣꯔꯠ

en: Display the check number/action?
mni: ꯆꯦꯛ ꯅꯝꯕꯔ/ꯑꯦꯛꯁꯟ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the check number?
mni: ꯆꯦꯛ ꯅꯝꯕꯔ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the memo?
mni: ꯃꯦꯃꯣ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the account?
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the number of shares?
mni: ꯁꯦꯌꯔ ꯃꯁꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the name of lot the shares are in?
mni: ꯁꯦꯌꯔꯁꯤꯡ ꯌꯥꯎꯕ ꯂꯣꯠꯀꯤ ꯃꯃꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the shares price?
mni: ꯁꯦꯌꯔꯁ ꯄ꯭ꯔꯥꯏꯖ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the amount?
mni: ꯑꯃꯥꯎꯟꯠ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the value in transaction currency?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯀꯔꯦꯟꯁꯤꯗ ꯚꯦꯂꯨ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the totals?
mni: ꯑꯄꯨꯟꯕ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Total Debits
mni: ꯑꯄꯨꯟꯕ ꯗꯦꯕꯤꯠ

en: Total Credits
mni: ꯑꯄꯨꯟꯕ ꯀ꯭ꯔꯦꯗꯤꯠ

en: Total Value Debits
mni: ꯑꯄꯨꯟꯕ ꯚꯦꯂꯨ ꯗꯦꯕꯤꯠ

en: Total Value Credits
mni: ꯑꯄꯨꯟꯕ ꯚꯦꯂꯨ ꯀ꯭ꯔꯦꯗꯤꯠ

en: Net Change
mni: ꯅꯦꯠ ꯍꯣꯡꯗꯣꯛꯄ

en: Value Change
mni: ꯚꯦꯂꯨ ꯍꯣꯡꯗꯣꯛꯄ

en: Elements
mni: ꯏꯂꯤꯃꯦꯟꯠꯁꯤꯡ

en: column: Date
mni: ꯀꯂꯝ: ꯇꯥꯡ

en: column: Tax Rate
mni: ꯀꯂꯝ: ꯇꯦꯛꯁ ꯔꯦꯠ

en: column: Units
mni: ꯀꯂꯝ: ꯌꯨꯅꯤꯠ

en: row: Address
mni: ꯔꯣ: ꯑꯦꯗ꯭ꯔꯦꯁ

en: row: Contact
mni: ꯔꯣ: ꯀꯟꯇꯦꯛꯠ

en: row: Invoice Number
mni: ꯔꯣ: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ

en: row: Company Name
mni: ꯔꯣ: ꯀꯝꯄꯦꯅꯤ ꯃꯃꯤꯡ

en: Invoice number text
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯇꯦꯛꯁ

en: To text
mni: ꯇꯦꯛꯁꯇ

en: Ref text
mni: ꯔꯤꯐꯔꯦꯟꯁ ꯇꯦꯛꯁ

en: Job Name text
mni: ꯊꯕꯛꯀꯤ ꯃꯃꯤꯡ ꯇꯦꯛꯁ

en: Job Number text
mni: ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔ ꯇꯦꯛꯁ

en: Show Job name
mni: ꯊꯕꯛ ꯃꯃꯤꯡ ꯎꯠꯂꯣ

en: Show Job number
mni: ꯊꯕꯛ ꯅꯝꯕꯔ ꯎꯠꯂꯣ

en: Invoice number next to title
mni: ꯃꯃꯤꯡꯒꯤ ꯃꯊꯪꯗ ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ

en: table-border-collapse
mni: ꯇꯦꯕꯜ-ꯕꯣꯔꯗꯔ-ꯀꯣꯂꯥꯞꯁ

en: table-header-border-color
mni: ꯇꯦꯕꯜ-ꯍꯦꯗꯔ-ꯕꯣꯔꯗꯔ-ꯀꯂꯔ

en: table-cell-border-color
mni: ꯇꯦꯕꯜ-ꯁꯦꯜ-ꯕꯣꯔꯗꯔ-ꯀꯂꯔ

en: Embedded CSS
mni: ꯏꯝꯕꯦꯗꯦꯗ CSS

en: Logo filename
mni: ꯂꯣꯒꯣ ꯐꯥꯏꯜꯃꯃꯤꯡ

en: Logo width
mni: ꯂꯣꯒꯣꯒꯤ ꯑꯄꯥꯛꯄ

en: Display the Tax Rate?
mni: ꯇꯦꯛꯁ ꯔꯦꯠ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the Units?
mni: ꯌꯨꯅꯤꯠꯁꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the contact?
mni: ꯄꯥꯎ ꯐꯥꯎꯅꯐꯝ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the address?
mni: ꯑꯦꯗ꯭ꯔꯦꯁ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the Invoice Number?
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the Company Name?
mni: ꯀꯝꯄꯦꯅꯤ ꯃꯃꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Invoice Number next to title?
mni: ꯃꯃꯤꯡꯒꯤ ꯃꯊꯪꯗ ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display Job name?
mni: ꯊꯕꯛ ꯃꯃꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Invoice Job number?
mni: ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Name of a file containing a logo to be used on the report.
mni: ꯔꯤꯄꯣꯔꯠꯇ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯂꯣꯒꯣ ꯌꯥꯎꯕ ꯐꯥꯏꯜꯒꯤ ꯃꯃꯤꯡ꯫

en: Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly.
mni: CSS ꯐꯣꯔꯃꯦꯠꯇ ꯂꯩꯕ ꯂꯣꯒꯣꯒꯤ ꯑꯄꯥꯛꯄ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ, 10% ꯅꯇ꯭ꯔꯒ 32px. ꯃꯁꯤꯒꯤ ꯃꯍꯧꯁꯥ ꯑꯣꯏꯕ ꯑꯄꯥꯛꯄꯗ ꯂꯣꯒꯣ ꯑꯁꯤ ꯎꯠꯅꯕ ꯍꯥꯡꯅ ꯊꯝꯃꯨ꯫ ꯂꯣꯒꯣꯒꯤ ꯑꯋꯥꯡꯕ ꯆꯥꯟꯅꯕ ꯃꯇꯨꯡ ꯏꯟꯅ ꯑꯣꯟꯒꯅꯤ꯫

en: Border-collapse?
mni: ꯕꯣꯔꯗꯔ-ꯀꯣꯂꯥꯞꯁ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: CSS color.
mni: CSS ꯃꯆꯨ

en: Embedded CSS.
mni: ꯏꯝꯕꯦꯗꯦꯗ CSS

en: Display a customer invoice with tax columns (using eguile template)
mni: ꯇꯦꯛꯁ ꯀꯂꯝꯁꯤꯡꯒ ꯂꯣꯌꯅꯅ ꯀꯁꯇꯃꯔ ꯑꯃꯒꯤ ꯏꯟꯚꯣꯏꯁ ꯐꯣꯡꯗꯣꯛꯎ (ꯑꯦꯒꯥꯏꯜ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯁꯤꯖꯤꯟꯅꯗꯨꯅ)

en: Trial Balance
mni: ꯇ꯭ꯔꯥꯏꯌꯜ ꯕꯦꯂꯦꯟꯁ

en: Start of Adjusting/Closing
mni: ꯆꯥꯁꯤꯟꯅꯍꯟꯕ/ꯂꯣꯏꯁꯤꯟꯕꯒꯤ ꯑꯍꯧꯕ

en: Date of Report
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯇꯥꯡ

en: Report variation
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯑꯍꯣꯡꯕ

en: Kind of trial balance to generate.
mni: ꯁꯦꯝꯒꯠꯀꯗꯕ ꯇ꯭ꯔꯥꯌꯦꯜ ꯕꯦꯂꯦꯟꯁꯀꯤ ꯃꯈꯜ꯫

en: Merchandising
mni: ꯃꯔꯆꯦꯟꯗꯥꯏꯖꯤꯡ

en: Gross adjustment accounts.
mni: ꯒ꯭ꯔꯣꯁ ꯆꯥꯁꯤꯟꯅꯕꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ꯫

en: Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here.
mni: ꯑꯦꯀꯥꯎꯟꯁꯤꯡ ꯑꯁꯤꯗ ꯅꯦꯠ ꯇꯧꯒꯅꯨ, ꯑꯗꯨꯕꯨ ꯒ꯭ꯔꯣꯁ ꯗꯦꯕꯤꯠ/ꯀ꯭ꯔꯦꯗꯤꯠꯒꯤ ꯑꯦꯖꯁꯃꯦꯟꯠ ꯎꯠꯂꯨ. ꯃꯔꯆꯦꯟꯗꯥꯏꯖꯤꯡ ꯑꯣꯏꯕ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯅ ꯃꯁꯤꯗ ꯃꯈꯣꯌꯒꯤ ꯑꯍꯧꯕ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯅꯣꯔꯃꯦꯜ ꯑꯣꯏꯅ ꯈꯟꯒꯅꯤ.

en: Income summary accounts
mni: ꯏꯟꯀꯝ ꯁꯃꯔꯤꯒꯤ ꯑꯦꯀꯥꯎꯟꯠ

en: Adjustments made to these accounts are gross adjusted (see above) in the Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly useful for merchandising businesses.
mni: ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯑꯁꯤꯗ ꯆꯥꯁꯤꯟꯅꯍꯟꯕ ꯑꯁꯤ ꯑꯦꯖꯁꯃꯦꯟꯠꯗ ꯒ꯭ꯔꯣꯁ ꯑꯦꯖꯁꯠ ꯇꯧꯕꯅꯤ (ꯃꯊꯛꯀꯤꯗ ꯌꯦꯡꯕꯤꯌꯨ), ꯇ꯭ꯔꯥꯏꯌꯜ ꯕꯦꯂꯦꯟꯁ, ꯑꯃꯁꯨꯡ ꯏꯟꯀꯝ ꯁ꯭ꯇꯦꯠꯃꯦꯟꯠ ꯀꯂꯝ ꯑꯦꯖꯁꯠ ꯇꯧꯕꯅꯤ. ꯃꯁꯤ ꯃꯔꯆꯦꯟꯗꯥꯏꯖꯤꯡ ꯑꯣꯏꯕ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤꯗꯃꯛ ꯌꯥꯝꯅ ꯀꯥꯟꯅꯕ ꯑꯣꯏ.

en: Adjusting Entries pattern
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯄꯦꯇꯔꯟ ꯆꯥꯁꯤꯟꯅꯍꯟꯕ

en: Any text in the Description column which identifies adjusting entries.
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯀꯂꯝ ꯑꯃꯒꯤ ꯇꯦꯛꯁ ꯑꯃꯅ ꯍꯦꯛꯇ ꯆꯥꯁꯤꯟꯅꯍꯟꯕꯒꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ ꯁꯛꯇꯥꯛꯏ꯫

en: Adjusting Entries pattern is case-sensitive
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯄꯦꯇꯔꯟ ꯆꯥꯁꯤꯟꯅꯍꯟꯕ ꯑꯁꯤ ꯀꯦꯁ-ꯁꯦꯟꯁꯤꯇꯤꯚ ꯑꯣꯏ

en: Causes the Adjusting Entries Pattern match to be case-sensitive.
mni: ꯆꯥꯁꯤꯟꯅꯍꯟꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯄꯦꯇꯔꯟ ꯑꯁꯤ ꯀꯦꯁ-ꯁꯦꯟꯁꯤꯇꯤꯚꯀ ꯆꯥꯟꯅꯕ ꯑꯣꯏꯍꯜꯂꯦ꯫

en: Adjusting Entries Pattern is regular expression
mni: ꯆꯥꯁꯤꯟꯅꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡꯒꯤ ꯄꯦꯇꯔꯟ ꯑꯁꯤ ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟꯅꯤ

en: Causes the Adjusting Entries Pattern to be treated as a regular expression.
mni: ꯆꯥꯁꯤꯟꯅꯍꯟꯕ ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯄꯦꯇꯔꯟ ꯑꯁꯤ ꯔꯤꯒꯨꯂꯔ ꯑꯦꯛꯁꯄ꯭ꯔꯦꯁꯟ ꯑꯃ ꯑꯣꯏꯅ ꯈꯜꯍꯜꯂꯤ꯫

en: Adjusting Entries
mni: ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ ꯆꯥꯁꯤꯟꯅꯍꯟꯕ

en: Adjustments
mni: ꯆꯥꯁꯤꯟꯅꯍꯟꯕ

en: Adjusted Trial Balance
mni: ꯆꯥꯁꯤꯟꯅꯍꯜꯂꯕ ꯇ꯭ꯔꯥꯏꯌꯜ ꯕꯦꯂꯦꯟꯁ

en: Net Loss
mni: ꯅꯦꯠ ꯂꯣꯁ

en: Number of columns
mni: ꯀꯂꯝꯒꯤ ꯃꯁꯤꯡ

en: Number of columns before wrapping to a new row.
mni: ꯑꯅꯧꯕ ꯔꯣꯗ ꯄꯨꯟꯁꯤꯟꯗ꯭ꯔꯤꯉꯩꯒꯤ ꯃꯃꯥꯡꯗ ꯑꯣꯏꯕ ꯀꯂꯝꯒꯤ ꯃꯁꯤꯡ꯫

en: Edit Options
mni: ꯑꯣꯞꯁꯟ ꯁꯦꯝꯗꯣꯛꯎ

en: Single Report
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯃꯇꯃꯛ

en: Multicolumn View
mni: ꯀꯂꯝ ꯀꯌꯥꯃꯔꯨꯝ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ

en: Custom Multicolumn Report
mni: ꯀꯁꯇꯝ ꯃꯜꯇꯤꯀꯂꯝ ꯔꯤꯄꯣꯔꯠ

en: Assets Accounts
mni: ꯂꯟ-ꯊꯨꯝꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ

en: Liability Accounts
mni: ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ

en: Equity Accounts
mni: ꯏꯀꯨꯏꯇꯤ ꯑꯦꯀꯥꯎꯟꯠꯁ

en: Trading Accounts
mni: ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ

en: Total Equity, Trading, and Liabilities
mni: ꯑꯄꯨꯟꯕ ꯏꯀꯨꯏꯇꯤ, ꯇ꯭ꯔꯦꯗꯤꯡ, ꯑꯃꯁꯨꯡ ꯂꯥꯏꯌꯕꯤꯂꯤꯇꯤ

en: Imbalance Amount
mni: ꯏꯝꯕꯦꯂꯦꯟꯁ ꯑꯃꯥꯎꯟꯠ

en: <strong>Exchange Rates</strong> used for this report
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤꯒꯤ <strong>ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ</strong> ꯁꯤꯖꯤꯟꯅꯔꯦ

en: No invoice has been selected -- please use the Options menu to select one.
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯃꯠꯇ ꯈꯟꯗ꯭ꯔꯦ -- ꯑꯃ ꯈꯟꯅꯕ ꯑꯣꯞꯁꯟ ꯃꯦꯅꯤꯎ ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ.

en: This report is designed for customer (sales) invoices only. Please use the Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher.
mni: ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ ꯀꯁꯇꯃꯔ (ꯄꯣꯠ ꯌꯣꯟꯕꯒꯤ) ꯏꯟꯚꯣꯏꯁꯀꯤꯗꯃꯛꯇ ꯗꯤꯖꯥꯏꯟ ꯇꯧꯔꯦ. ꯕꯤꯜ ꯅꯇ꯭ꯔꯒ ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯑꯃ ꯅꯠꯇꯕ <em>ꯏꯟꯚꯣꯏꯁ</em> ꯑꯃ ꯈꯟꯅꯕ ꯑꯣꯞꯁꯟ ꯃꯦꯅꯤꯎ ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ.

en: Website
mni: ꯋꯦꯕꯁꯥꯏꯠ

en: Invoice Date
mni: ꯏꯟꯚꯣꯏꯁꯀꯤ ꯇꯥꯡ

en: Stocks
mni: ꯁ꯭ꯇꯣꯛꯁ

en: Mutual Funds
mni: ꯃꯤꯎꯆꯨꯌꯜ ꯐꯟ꯭ꯗꯁ

en: Currencies
mni: ꯀꯔꯦꯟꯁꯤꯁ

en: Equities
mni: ꯏꯀꯨꯏꯇꯤꯁ

en: Checking
mni: ꯌꯦꯡꯁꯤꯜꯂꯤ

en: Savings
mni: ꯁꯦꯚꯤꯡꯁ

en: Money Market
mni: ꯃꯅꯤ ꯃꯥꯔꯀꯦꯠ

en: Accounts Receivable
mni: ꯐꯪꯒꯗꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ

en: Accounts Payable
mni: ꯑꯦꯀꯥꯎꯟꯠꯁ ꯁꯦꯜ ꯄꯤꯒꯗꯕ

en: Credit Lines
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯂꯥꯏꯟꯁ

en: Building '~a' report …
mni: '~a' ꯔꯤꯄꯣꯔꯠ ꯁꯦꯝꯒꯠ-ꯁꯥꯒꯠꯄ …

en: Rendering '~a' report …
mni: '~a' ꯔꯤꯄꯣꯔꯠ ꯄꯤꯔꯤ…

en: Preparer
mni: ꯁꯦꯝ-ꯁꯥꯔꯤꯕ

en: Name of person preparing the report.
mni: ꯔꯤꯄꯣꯔꯠ ꯁꯦꯝ-ꯁꯥꯔꯤꯕ ꯃꯤꯒꯤ ꯃꯃꯤꯡ꯫

en: Prepared for
mni: ꯃꯁꯤꯒꯤ ꯁꯦꯝ-ꯁꯥꯕ

en: Name of organization or company prepared for.
mni: ꯁꯦꯝ-ꯁꯥꯔꯤꯕꯒꯤ ꯑꯣꯔꯒꯥꯅꯥꯏꯖꯦꯁꯟ ꯅꯇ꯭ꯔꯒ ꯀꯝꯄꯦꯅꯤꯒꯤ ꯃꯃꯤꯡ꯫

en: Show preparer info
mni: ꯁꯦꯝ-ꯁꯥꯔꯤꯕꯒꯤ ꯏꯄꯥꯎ ꯎꯠꯂꯣ

en: Name of organization or company.
mni: ꯑꯣꯔꯒꯥꯅꯥꯏꯖꯦꯁꯟ ꯅꯇ꯭ꯔꯒ ꯀꯝꯄꯦꯅꯤꯒꯤ ꯃꯃꯤꯡ꯫

en: Enable Links
mni: ꯂꯤꯡꯛꯁ ꯉꯝꯍꯟꯕ

en: Enable hyperlinks in reports.
mni: ꯔꯤꯄꯣꯔꯠꯁꯤꯡꯗ ꯍꯥꯏꯄꯔꯂꯤꯡꯛꯁꯤꯡ ꯉꯝꯍꯜꯂꯣ.

en: Footer
mni: ꯐꯨꯇꯔ

en: String to be placed as a footer.
mni: ꯐꯨꯇꯔ ꯑꯃ ꯑꯣꯏꯅ ꯊꯝꯒꯗꯕ ꯁ꯭ꯇ꯭ꯔꯤꯡ꯫

en: Images
mni: ꯏꯃꯦꯖꯁꯤꯡ

en: Background Tile
mni: ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯇꯥꯏꯜ

en: Background tile for reports.
mni: ꯔꯤꯄꯣꯔꯠꯁꯤꯡꯒꯤ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯇꯥꯏꯜ

note: Translators: Banner is an image like Logo.
en: Heading Banner
mni: ꯍꯦꯗꯤꯡ ꯕꯦꯅꯔ

en: Banner for top of report.
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯃꯊꯛꯀꯤ ꯕꯦꯅꯔ

en: Heading Alignment
mni: ꯍꯦꯗꯤꯡ ꯄꯔꯦꯡ ꯆꯥꯟꯅꯍꯟꯕ

en: Left
mni: ꯑꯣꯏ

en: Center
mni: ꯃꯌꯥꯏ

en: Right
mni: ꯌꯦꯠ

en: Logo
mni: ꯂꯣꯒꯣ

en: Company logo image.
mni: ꯀꯝꯄꯅꯤ ꯂꯣꯒꯣ ꯏꯃꯦꯖ.

en: General background color for report.
mni: ꯔꯤꯄꯣꯔꯠꯀꯤ ꯖꯦꯟꯔꯦꯜ ꯑꯣꯏꯕ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯃꯆꯨ.

en: Text Color
mni: ꯇꯦꯛꯁ ꯃꯆꯨ

en: Normal body text color.
mni: ꯅꯣꯔꯃꯦꯜ ꯑꯣꯏꯕ ꯕꯣꯗꯤꯒꯤ ꯇꯦꯛꯁ ꯃꯆꯨ.

en: Link Color
mni: ꯂꯤꯡꯛ ꯃꯆꯨ

en: Link text color.
mni: ꯂꯤꯡꯛ ꯇꯦꯛꯁ ꯃꯆꯨ.

en: Table Cell Color
mni: ꯇꯦꯕꯜ ꯁꯦꯜ ꯃꯆꯨ

en: Default background for table cells.
mni: ꯇꯦꯕꯜ ꯁꯦꯗꯤꯎꯜꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ.

en: Alternate Table Cell Color
mni: ꯑꯃꯃꯝ ꯀꯥꯟꯕ ꯇꯦꯕꯜ ꯁꯦꯜꯒꯤ ꯃꯆꯨ

en: Default alternate background for table cells.
mni: ꯇꯦꯕꯜ ꯁꯦꯗꯤꯎꯜꯒꯤ ꯑꯃꯃꯝ ꯀꯥꯟꯕ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯗꯤꯐꯣꯜꯠ

en: Subheading/Subtotal Cell Color
mni: ꯁꯕꯍꯦꯗꯤꯡ/ꯁꯕꯇꯣꯇꯦꯜ ꯁꯦꯜꯒꯤ ꯃꯆꯨ

en: Default color for subtotal rows.
mni: ꯁꯕꯇꯣꯇꯦꯜ ꯔꯣꯁꯤꯡꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯃꯆꯨ

en: Sub-subheading/total Cell Color
mni: ꯁꯕ-ꯁꯕꯍꯦꯗꯤꯡ/ꯑꯄꯨꯟꯕ ꯁꯦꯜꯒꯤ ꯃꯆꯨ

en: Color for subsubtotals.
mni: ꯁꯕꯇꯣꯇꯦꯜꯁꯤꯡꯒꯤ ꯃꯆꯨ꯫

en: Grand Total Cell Color
mni: ꯄꯨꯝꯅꯃꯛꯀꯤ ꯑꯄꯨꯟꯕꯒꯤ ꯁꯦꯜ ꯃꯆꯨ

en: Color for grand totals.
mni: ꯒ꯭ꯔꯥꯟꯗ ꯇꯣꯇꯦꯜꯒꯤ ꯃꯆꯨ꯫

en: Tables
mni: ꯇꯦꯕꯜꯁ

en: Table cell spacing
mni: ꯇꯦꯕꯜ ꯁꯦꯜꯒꯤ ꯁ꯭ꯄꯦꯁꯤꯡ

en: Space between table cells.
mni: ꯇꯦꯕꯜ ꯁꯦꯜ ꯑꯅꯤꯒꯤ ꯃꯔꯛꯀꯤ ꯁ꯭ꯄꯦꯁ꯫

en: Table cell padding
mni: ꯇꯦꯕꯜ ꯁꯦꯜ ꯄꯦꯗꯤꯡ ꯇꯧꯕ

en: Space between table cell edge and content.
mni: ꯇꯦꯕꯜ ꯁꯦꯜ ꯑꯦꯗꯖ ꯑꯃꯁꯨꯡ ꯀꯟꯇꯦꯟꯠ ꯃꯔꯛꯀꯤ ꯁ꯭ꯄꯦꯁ꯫

en: Table border width
mni: ꯇꯦꯕꯜ ꯃꯄꯥꯟꯒꯤ ꯑꯄꯥꯛꯄ

en: Bevel depth on tables.
mni: ꯇꯦꯕꯜꯗ ꯕꯦꯚꯦꯜꯒꯤ ꯑꯔꯨꯕ꯫

en: Prepared by:
mni: ꯃꯁꯤꯅ ꯁꯦꯝ-ꯁꯥꯕ:

en: Prepared for:
mni: ꯃꯁꯤꯒꯤ ꯁꯦꯝ-ꯁꯥꯕ:

en: Easy
mni: ꯑꯔꯥꯏꯕ

en: Fancy
mni: ꯐꯦꯟꯁꯤ

en: Technicolor
mni: ꯇꯦꯀ꯭ꯅꯤꯀꯂꯔ

en: Background color for reports.
mni: ꯔꯤꯄꯣꯔꯠꯁꯤꯡꯒꯤ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗ ꯃꯆꯨ.

en: Background Pixmap
mni: ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗꯒꯤ ꯄꯤꯛꯁꯃꯦꯞ

en: Background color for alternate lines.
mni: ꯑꯃꯃꯝ ꯀꯥꯟꯕ ꯄꯔꯦꯡꯁꯤꯡꯒꯤ ꯕꯦꯛꯒ꯭ꯔꯥꯎꯟꯗꯒꯤ ꯃꯆꯨ.

en: Plain
mni: ꯑꯆꯝꯕ

en: Filter Type
mni: ꯐꯤꯜꯇꯔ ꯃꯈꯜ

en: Table for Exporting
mni: ꯊꯥꯗꯣꯛꯄꯒꯤ ꯇꯦꯕꯜ

en: Void Transactions
mni: ꯌꯥꯗ꯭ꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: No transactions were found that match the time interval and account selection specified in the Options panel.
mni: ꯄꯤꯔꯤꯕ ꯑꯣꯞꯁꯟ ꯄꯦꯅꯦꯜꯗ ꯇꯥꯏꯝ ꯏꯟꯇꯔꯚꯦꯜ ꯑꯃꯁꯨꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯈꯟꯕ ꯑꯁꯤꯒ ꯆꯥꯟꯅꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯠꯇ ꯂꯩꯇꯦ.

en: Register Order
mni: ꯔꯦꯖꯤꯁꯇꯔ ꯑꯣꯔꯗꯔ

en: Include Transactions to/from Filter Accounts
mni: ꯐꯤꯜꯇꯔ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ/ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯌꯥꯎꯍꯜꯂꯣ

en: Exclude Transactions to/from Filter Accounts
mni: ꯐꯤꯜꯇꯔ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ/ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯌꯥꯎꯍꯟꯒꯅꯨ

en: Non-void only
mni: ꯌꯥꯗ꯭ꯔꯕ-ꯅꯠꯇꯕꯈꯛꯇꯃꯛ

en: Void only
mni: ꯆꯠꯅꯕ ꯌꯥꯗ꯭ꯔꯕꯈꯛꯇꯃꯛ

en: Income and Expense
mni: ꯏꯟꯀꯝ ꯑꯃꯁꯨꯡ ꯆꯥꯗꯤꯡ

en: Credit Accounts
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯑꯦꯀꯥꯎꯟꯠꯁ

en: Date Entered
mni: ꯗꯥꯇꯥ ꯆꯪꯁꯤꯜꯂꯦ

en: Convert all transactions into a common currency.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯀꯃꯟ ꯀꯔꯦꯟꯁꯤ ꯑꯃꯗ ꯑꯣꯟꯊꯣꯛꯎ꯫

en: Formats the table suitable for cut & paste exporting with extra cells.
mni: ꯑꯍꯦꯟꯕ ꯁꯦꯜꯁꯤꯡ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯕꯒ ꯂꯣꯏꯅꯅ ꯀꯛꯄ ꯑꯃꯁꯨꯡ ꯅꯞꯁꯤꯟꯕꯒ ꯆꯨꯟꯅꯅ ꯇꯦꯕꯜ ꯐꯣꯔꯃꯦꯠ ꯇꯧꯏ꯫

en: How to handle void transactions.
mni: ꯌꯥꯗ꯭ꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯀꯔꯝꯅ ꯍꯦꯟꯗꯜ ꯇꯧꯒꯅꯤ꯫

en: Filter on these accounts.
mni: ꯑꯦꯀꯥꯎꯟꯁꯤꯡ ꯑꯁꯤꯗ ꯐꯤꯜꯇꯔ꯫

en: Filter account.
mni: ꯐꯤꯜꯇꯔ ꯑꯦꯀꯥꯎꯟꯠ꯫

en: Sort by this criterion first.
mni: ꯑꯍꯥꯟꯕꯗ ꯀ꯭ꯔꯥꯏꯇꯔꯤꯌꯟ ꯑꯁꯤꯗ ꯁꯣꯔꯠ ꯇꯧꯔꯣ

en: Subtotal according to the primary key?
mni: ꯄ꯭ꯔꯥꯏꯃꯥꯔꯤ ꯀꯤꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯕꯇꯣꯇꯦꯜ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: Do a date subtotal.
mni: ꯇꯥꯡꯒꯤ ꯁꯕꯇꯣꯇꯦꯜ ꯇꯧꯔꯣ꯫

en: Order of primary sorting.
mni: ꯄ꯭ꯔꯥꯏꯃꯥꯔꯤ ꯁꯣꯔꯇꯤꯡꯒꯤ ꯑꯣꯔꯗꯔ꯫

en: Sort by this criterion second.
mni: ꯑꯅꯤꯁꯨꯕꯗ ꯀ꯭ꯔꯥꯏꯇꯔꯤꯌꯟ ꯑꯁꯤꯗ ꯁꯣꯔꯠ ꯇꯧꯔꯣ

en: Subtotal according to the secondary key?
mni: ꯁꯦꯀꯦꯟꯗꯔꯤ ꯀꯤꯒꯤ ꯃꯇꯨꯡꯏꯟꯅ ꯁꯕꯇꯣꯇꯦꯜ ꯇꯧꯒꯗ꯭ꯔꯥ?

en: Order of Secondary sorting.
mni: ꯁꯦꯀꯦꯟꯗꯔꯤ ꯁꯣꯔꯇꯤꯡꯒꯤ ꯑꯣꯔꯗꯔ꯫

en: Display the reconciled date?
mni: ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯕ ꯇꯥꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the notes if the memo is unavailable?
mni: ꯃꯦꯃꯣ ꯐꯪꯗ꯭ꯔꯕꯗꯤ ꯋꯥꯔꯣꯜ ꯑꯃ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Display the full account name?
mni: ꯃꯄꯨꯡꯐꯥꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the account code?
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the other account code?
mni: ꯑꯇꯣꯞꯄ ꯑꯦꯀꯥꯎꯟꯠ ꯀꯣꯗ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the trans number?
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯅꯝꯕꯔ ꯎꯠꯀꯗ꯭ꯔꯥ?

en: Display the account name?
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯐꯣꯡꯗꯣꯛꯀꯗ꯭ꯔꯥ?

en: Reverse amount display for certain account types.
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜ ꯈꯔꯒꯤ ꯔꯤꯚꯔꯁ ꯑꯃꯥꯎꯟꯠ ꯎꯠꯂꯤ꯫

en: Num/T-Num
mni: ꯅꯝ/ꯇꯤ-ꯅꯝ

en: Transfer from/to
mni: ...ꯗꯒꯤ/ꯗ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯕ

en: Split Transaction
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

note: Translators: Both ~a's are dates
en: From ~a to ~a
mni: ~a ꯗꯒꯤ ~a ꯗ

en: Cu_t
mni: ꯀ_ꯛꯄ

en: Cut the current selection and copy it to clipboard
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯈꯟꯕ ꯑꯁꯤ ꯀꯛꯎ ꯑꯗꯨꯒ ꯀ꯭ꯂꯤꯞꯕꯣꯔ꯭ꯗꯇ ꯁꯤꯜꯂꯣ

en: _Copy
mni: _ꯁꯤꯟꯕ

en: Copy the current selection to clipboard
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯈꯟꯕ ꯑꯁꯤ ꯀ꯭ꯂꯤꯞꯕꯣꯔ꯭ꯗꯇ ꯁꯤꯜꯂꯣ

en: _Paste
mni: _ꯅꯞꯁꯤꯟꯕ

en: Paste the clipboard content at the cursor position
mni: ꯀꯔꯁꯔꯒꯤ ꯄꯣꯖꯤꯁꯟꯗ ꯀ꯭ꯂꯤꯞꯕꯣꯔ꯭ꯗꯀꯤ ꯍꯤꯔꯝ ꯅꯞꯁꯤꯜꯂꯣ

en: _Transaction
mni: _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: Remo_ve Other Splits
mni: ꯑꯇꯣꯞꯄ ꯁ꯭ꯄ꯭ꯂꯤꯠꯁꯤꯡ _ꯂꯧꯊꯣꯛꯎ

en: Remove all splits in the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯗꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯄꯨꯝꯅꯃꯛ ꯂꯧꯊꯣꯛꯎ

en: _Enter Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ _ꯆꯪꯁꯤꯜꯂꯣ

en: Record the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯔꯣ

en: Ca_ncel Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯀ_ꯛꯊꯠꯂꯣ

en: Cancel the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯀꯛꯊꯠꯂꯣ

en: _View
mni: _ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ

en: _Double Line
mni: _ꯗꯕꯜ ꯂꯥꯏꯟ

en: Transfer funds from one account to another
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯗꯒꯤ ꯑꯇꯣꯞꯄꯗ ꯐꯟ꯭ꯗꯁꯤꯡ ꯇ꯭ꯔꯥꯟꯁꯐꯔ ꯇꯧꯔꯣ

en: _Blank Transaction
mni: _ꯑꯍꯥꯡꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: Move to the blank transaction at the bottom of the register
mni: ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯃꯈꯥꯗ ꯕ꯭ꯂꯦꯡꯛ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯗ ꯆꯠꯂꯣ

en: _File
mni: _ꯐꯥꯏꯜ

en: Pa_ge Setup
mni: ꯂꯥ_ꯃꯥꯌ ꯁꯦꯠꯑꯞ ꯇꯧꯕ...

en: Specify the page size and orientation for printing
mni: ꯅꯝꯊꯣꯛꯅꯕ ꯂꯥꯃꯥꯏꯒꯤ ꯃꯆꯥꯎ-ꯃꯔꯥꯛ ꯑꯃꯁꯨꯡ ꯑꯣꯔꯤꯌꯦꯟꯇꯦꯁꯟ ꯄꯤꯔꯣ

en: Proper_ties
mni: ꯄ꯭ꯔꯣꯄꯔ_ꯇꯤꯁ

en: Edit the properties of the current file
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯐꯥꯏꯜꯒꯤ ꯄ꯭ꯔꯣꯄꯔꯇꯤꯁ ꯁꯦꯝꯗꯣꯛꯎ

en: Close the currently active page
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯏꯅ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯕ ꯂꯥꯃꯥꯏ ꯈꯜꯂꯣ

en: Quit this application
mni: ꯑꯦꯄ꯭ꯂꯤꯀꯦꯁꯟ ꯑꯁꯤ ꯊꯥꯗꯣꯛꯎ

en: Edit the global preferences of GnuCash
mni: GnuCash ꯒꯤ ꯒ꯭ꯂꯣꯕꯦꯜ ꯄ꯭ꯔꯤꯐꯔꯦꯟꯁꯦꯁ ꯁꯦꯝꯗꯣꯛꯎ

en: _Toolbar
mni: _ꯇꯨꯜꯕꯥꯔ

en: Show/hide the toolbar on this window
mni: ꯋꯤꯟꯗꯣ ꯑꯁꯤꯗ ꯇꯨꯜꯕꯥꯔ ꯎꯠꯂꯣ/ꯂꯣꯠꯂꯣ

en: Su_mmary Bar
mni: ꯁ_ꯃꯔꯤ ꯕꯥꯔ

en: Show/hide the summary bar on this window
mni: ꯋꯤꯟꯗꯣ ꯑꯁꯤꯗ ꯁꯃꯔꯤ ꯕꯥꯔ ꯎꯠꯂꯣ/ꯂꯣꯠꯂꯣ

en: Stat_us Bar
mni: ꯁ꯭ꯇꯦ_ꯇꯁ ꯕꯥꯔ

en: Show/hide the status bar on this window
mni: ꯋꯤꯟꯗꯣ ꯑꯁꯤꯗ ꯁ꯭ꯇꯦꯇꯁ ꯕꯥꯔ ꯎꯠꯂꯣ/ꯂꯣꯠꯂꯣ

en: Tra_nsaction
mni: ꯇ꯭ꯔꯥ_ꯟꯁꯦꯛꯁꯟ

en: _Actions
mni: _ꯑꯦꯛꯁꯟꯁ

en: Re_name Page
mni: ꯂꯥꯃꯥꯏ ꯃ_ꯃꯤꯡ ꯑꯣꯟꯊꯣꯛꯎ

en: _Scheduled
mni: _ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯦ

en: _Reports
mni: _ꯔꯤꯄꯣꯔꯠꯁꯤꯡ

en: _Tools
mni: _ꯇꯨꯜꯁ

en: E_xtensions
mni: ꯑꯦ_ꯛꯁꯇꯦꯟꯁꯟꯁ

en: _Windows
mni: _ꯋꯤꯟꯗꯣꯖ

en: _New Window
mni: _ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣ

en: New Window with _Page
mni: _ꯂꯥꯃꯥꯏꯗ ꯑꯅꯧꯕ ꯋꯤꯟꯗꯣ

en: Tutorial and Concepts _Guide
mni: ꯇꯤꯎꯇꯣꯔꯤꯌꯜ ꯑꯃꯁꯨꯡ ꯀꯟꯁꯦꯞꯠꯀꯤ _ꯂꯝꯖꯤꯡ-ꯂꯝꯇꯥꯛ

en: Open the GnuCash Tutorial
mni: GnuCash ꯇꯤꯎꯇꯣꯔꯤꯌꯜ ꯍꯥꯡꯗꯣꯛꯎ

en: _Contents
mni: _ꯍꯤꯔꯝꯁꯤꯡ

en: Open the GnuCash Help
mni: GnuCash ꯃꯇꯦꯡ ꯍꯥꯡꯗꯣꯛꯎ

en: About GnuCash
mni: GnuCash ꯒꯤ ꯃꯔꯝꯗ

en: Save the current file
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯐꯥꯏꯜ ꯑꯁꯤ ꯁꯦꯚ ꯇꯧꯔꯣ

en: Open the New Invoice dialog
mni: ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: New Accounts _Page
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ _ꯂꯥꯃꯥꯏ

en: Open a new Account Tree page
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯤ ꯄꯦꯖ ꯍꯥꯡꯗꯣꯛꯎ

en: New _File
mni: ꯑꯅꯧꯕ _ꯐꯥꯏꯜ

en: Create a new file
mni: ꯑꯅꯧꯕ ꯐꯥꯏꯜ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: Open an existing GnuCash file
mni: ꯂꯩꯔꯤꯕ GnuCash ꯐꯥꯏꯜ ꯍꯥꯡꯗꯣꯛꯎ

en: Save this file with a different name
mni: ꯇꯣꯉꯥꯟꯕ ꯃꯃꯤꯡ ꯑꯃꯗ ꯐꯥꯏꯜ ꯑꯁꯤ ꯁꯦꯚ ꯇꯧ

en: Re_vert
mni: _ꯍꯟꯒꯠꯄ

en: Reload the current database, reverting all unsaved changes
mni: ꯁꯦꯚ ꯇꯧꯗꯕ ꯑꯍꯣꯡꯕꯁꯤꯡ ꯍꯟꯒꯠꯇꯨꯅ ꯍꯧꯖꯤꯛꯀꯤ ꯗꯥꯇꯥꯕꯦꯖ ꯔꯤꯂꯣꯗ ꯇꯧꯔꯣ

en: Print the currently active page
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯣꯏꯅ ꯑꯦꯛꯇꯤꯚ ꯑꯣꯏꯕ ꯂꯥꯃꯥꯏ ꯅꯝꯊꯣꯛꯎ

en: Export _Accounts
mni: _ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯊꯥꯗꯣꯛꯄ

en: Export the account hierarchy to a new GnuCash datafile
mni: ꯑꯅꯧꯕ GnuCash ꯗꯥꯇꯥꯐꯥꯏꯜꯗ ꯑꯦꯀꯥꯎꯟꯠ ꯍꯥꯏꯔꯥꯔꯀꯤ ꯊꯥꯗꯣꯛꯎ

en: Find transactions with a search
mni: ꯊꯤꯗꯨꯅ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯄꯨꯊꯣꯛꯎ

note: Translators: remember to reuse this translation in dialog-account.glade
en: Ta_x Report Options
mni: ꯇꯦ_ꯛꯁ ꯔꯤꯄꯣꯔꯠ ꯑꯣꯞꯁꯟꯁ

note: Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string
en: Setup relevant accounts for tax reports, e.g. US income tax
mni: ꯇꯦꯛꯁ ꯔꯤꯄꯣꯔꯠꯀꯤ ꯃꯔꯤ ꯂꯩꯅꯕ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯁꯦꯠꯑꯞ ꯇꯧꯔꯣ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ, ꯏꯎ.ꯑꯦꯁ ꯏꯟꯀꯝ ꯇꯦꯛꯁ

en: _Scheduled Transactions
mni: _ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ

en: _Scheduled Transaction Editor
mni: _ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯏꯗꯤꯇꯔ

en: Since _Last Run…
mni: _ꯑꯀꯣꯟꯕ ꯔꯟ ꯇꯧꯈꯤꯕ ꯃꯇꯝꯗꯒꯤ…

en: Create Scheduled Transactions since the last time run
mni: ꯑꯀꯣꯟꯕ ꯔꯟ ꯇꯧꯈꯤꯕ ꯃꯇꯝꯗꯒꯤ ꯁꯦꯗꯤꯎꯜ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯁꯦꯝꯒꯠꯂꯣ

en: _Mortgage & Loan Repayment…
mni: _ꯃꯣꯔꯒꯦꯖ ꯑꯃꯁꯨꯡ ꯂꯣꯟ ꯔꯤꯄꯦꯃꯦꯟꯠ…

en: Setup scheduled transactions for repayment of a loan
mni: ꯂꯣꯟ ꯔꯤꯄꯦꯃꯦꯟꯠ ꯇꯧꯕꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯗꯤꯎꯜ ꯁꯦꯠꯑꯞ ꯇꯧꯔꯣ

en: View and edit the prices for stocks and mutual funds
mni: ꯁ꯭ꯇꯣꯛ ꯑꯃꯁꯨꯡ ꯃꯤꯎꯆꯨꯌꯦꯜ ꯐꯟꯗꯒꯤ ꯃꯃꯜꯁꯤꯡ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯔꯣ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯗꯣꯛꯎ

en: _Security Editor
mni: _ꯁꯦꯀ꯭ꯌꯨꯎꯔꯤꯇꯤ ꯏꯗꯤꯇꯔ

en: View and edit the commodities for stocks and mutual funds
mni: ꯁ꯭ꯇꯣꯛ ꯑꯃꯁꯨꯡ ꯃꯤꯎꯆꯨꯌꯦꯜ ꯐꯟ꯭ꯗꯒꯤ ꯀꯃꯣꯗꯤꯇꯤꯁꯤꯡ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯔꯣ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯗꯣꯛꯎ

en: _Loan Repayment Calculator
mni: _ꯂꯣꯟ ꯔꯤꯄꯦꯃꯦꯟꯠ ꯀꯥꯜꯀꯨꯂꯦꯇꯔ

en: Use the loan/mortgage repayment calculator
mni: ꯂꯣꯟ/ꯃꯣꯔꯒꯦꯖ ꯔꯤꯄꯦꯃꯦꯟꯠ ꯀꯥꯜꯀꯨꯂꯦꯇꯔ ꯁꯤꯖꯤꯟꯅꯧ

en: Close the Book at the end of the Period
mni: ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯔꯣꯏꯕꯗ ꯕꯨꯛ ꯂꯣꯏꯁꯤꯜꯂꯣ

en: _Tips Of The Day
mni: _ꯅꯨꯃꯤꯠꯁꯤꯒꯤ ꯇꯤꯞꯁ

en: View the Tips of the Day
mni: ꯅꯨꯃꯤꯠꯁꯤꯒꯤ ꯇꯤꯞꯁ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯔꯣ

en: Import bills and invoices from a CSV text file
mni: CSV ꯇꯦꯛꯁ ꯑꯃꯗꯒꯤ ꯐꯥꯏꯜꯗꯒꯤ ꯕꯤꯜ ꯑꯃꯁꯨꯡ ꯏꯟꯚꯣꯏꯁ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: _Delete Budget
mni: ꯕꯖꯦꯠ ꯑꯁꯤ _ꯃꯨꯠꯊꯠꯂꯣ

en: _Customer
mni: _ꯀꯁꯇꯃꯔ

en: Customers Overview
mni: ꯀꯁꯇꯃꯔꯁꯤꯡꯒꯤ ꯑꯣꯚꯔꯚꯤꯎ

en: Open a Customer overview page
mni: ꯀꯁꯇꯃꯔꯁꯤꯡꯒꯤ ꯑꯣꯚꯔꯚꯤꯎ ꯂꯥꯃꯥꯏ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the New Customer dialog
mni: ꯑꯅꯧꯕ ꯀꯁꯇꯃꯔ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Find Customer dialog
mni: ꯀꯁꯇꯃꯔ ꯗꯥꯏꯂꯣꯒ ꯊꯤꯗꯣꯛꯄ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Find Invoice dialog
mni: ꯏꯟꯚꯣꯏꯁ ꯗꯥꯏꯂꯣꯒ ꯊꯤꯗꯣꯛꯄ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the New Job dialog
mni: ꯑꯅꯧꯕ ꯊꯕꯛꯀꯤ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Find Job dialog
mni: ꯊꯕꯛꯀꯤ ꯗꯥꯏꯂꯣꯒ ꯊꯤꯗꯣꯛꯄ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Process Payment dialog
mni: ꯄꯦꯃꯦꯟꯠꯒꯤ ꯊꯕꯛ ꯇꯧꯕꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: _Vendor
mni: _ꯚꯦꯟꯗꯔ

en: Vendors Overview
mni: ꯚꯦꯟꯗꯔꯁꯤꯡꯒꯤ ꯑꯣꯚꯔꯚꯤꯎ

en: Open a Vendor overview page
mni: ꯚꯦꯟꯗꯔꯒꯤ ꯑꯣꯚꯔꯚꯤꯎ ꯂꯥꯃꯥꯏ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the New Vendor dialog
mni: ꯑꯅꯧꯕ ꯚꯦꯟꯗꯔ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Find Vendor dialog
mni: ꯚꯦꯟꯗꯔ ꯗꯥꯏꯂꯣꯒ ꯊꯤꯗꯣꯛꯄ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the New Bill dialog
mni: ꯑꯅꯧꯕ ꯕꯤꯜ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Find Bill dialog
mni: ꯕꯤꯜ ꯗꯥꯏꯂꯣꯒ ꯊꯤꯗꯣꯛꯄ ꯍꯥꯡꯗꯣꯛꯎ

en: Bills _Due Reminder
mni: ꯕꯤꯜ _ꯗꯤꯎ ꯅꯤꯡꯁꯤꯡꯍꯟꯕ

en: Open the Bills Due Reminder dialog
mni: ꯕꯤꯜ ꯗꯤꯎ ꯅꯤꯡꯁꯤꯡꯍꯟꯕꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: _Employee
mni: _ꯏꯝꯄ꯭ꯂꯣꯌꯤ

en: Employees Overview
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤꯁꯤꯡꯒꯤ ꯑꯣꯚꯔꯚꯤꯎ

en: Open a Employee overview page
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤꯒꯤ ꯑꯣꯚꯔꯚꯤꯎ ꯂꯥꯃꯥꯏ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the New Employee dialog
mni: ꯑꯅꯧꯕ ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Find Employee dialog
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯗꯥꯏꯂꯣꯒ ꯊꯤꯗꯣꯛꯄ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the Find Expense Voucher dialog
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯊꯤꯗꯣꯛꯄꯒꯤ ꯗꯥꯏꯂꯣꯒ ꯍꯥꯡꯗꯣꯛꯎ

en: Sales _Tax Table
mni: ꯁꯦꯜꯁ _ꯇꯦꯛꯁ ꯇꯦꯕꯜ

en: View and edit the list of Sales Tax Tables (GST/VAT)
mni: ꯁꯦꯜꯁ ꯇꯦꯛꯁ ꯇꯦꯕꯜꯁꯒꯤ ꯄꯔꯤꯡ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯔꯣ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯗꯣꯛꯎ (GST/VAT)

en: _Billing Terms Editor
mni: _ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝꯁ ꯏꯗꯤꯇꯔ

en: View and edit the list of Billing Terms
mni: ꯕꯤꯜꯂꯤꯡ ꯇꯥꯔꯝꯁꯒꯤ ꯄꯔꯤꯡ ꯃꯤꯠꯌꯦꯡ ꯇꯥꯕ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯗꯣꯛꯄ

en: Test Search Dialog
mni: ꯆꯥꯡꯌꯦꯡ ꯊꯤꯕꯒꯤ ꯗꯥꯏꯂꯣꯒ

en: Initialize Test Data
mni: ꯆꯥꯡꯌꯦꯡꯒꯤ ꯗꯥꯇꯥ ꯍꯧꯕ

en: Export Account T_ree to CSV…
mni: ꯑꯦꯀꯥꯎꯟꯠ _ꯇ꯭ꯔꯤ CSV ꯗ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ…

en: Export the Account Tree to a CSV file
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯇ꯭ꯔꯤ CSV ꯐꯥꯏꯜ ꯑꯃꯗ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ

en: Export _Transactions to CSV…
mni: _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ CSV ꯗ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ…

en: Export the Transactions to a CSV file
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ CSV ꯐꯥꯏꯜ ꯑꯃꯗ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ

en: Import _Accounts from CSV…
mni: CSV ꯗꯒꯤ _ꯑꯦꯀꯥꯎꯅꯠꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ…

en: Import Accounts from a CSV file
mni: CSV ꯐꯥꯏꯜ ꯑꯃꯗꯒꯤ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: Import _Transactions from CSV…
mni: CSV ꯗꯒꯤ _ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯁꯤꯜꯂꯛꯎ…

en: Import Transactions from a CSV file
mni: CSV ꯐꯥꯏꯜꯗꯒꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: _Replay GnuCash .log file…
mni: GnuCash .log ꯐꯥꯏꯜ _ꯔꯤꯄ꯭ꯂꯦ ꯇꯧꯕ…

en: _Edit Account
mni: ꯑꯦꯀꯥꯎꯟꯠ _ꯁꯦꯝꯗꯣꯛꯄ

en: Edit the selected account
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯁꯦꯡꯗꯣꯛꯎ

en: _Renumber Subaccounts…
mni: _ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯔꯤꯅꯝꯕꯔ ꯇꯧꯕ…

en: Renumber the children of the selected account
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ ꯆꯤꯜꯗ꯭ꯔꯦꯟ ꯔꯤꯅꯝꯕꯔ ꯇꯧꯔꯣ

en: Open _Account
mni: _ꯑꯦꯀꯥꯎꯟꯠ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the selected account
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤ ꯍꯥꯡꯗꯣꯛꯎ

en: Open _SubAccounts
mni: _ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯍꯥꯡꯗꯣꯛꯎ

en: Open the selected account and all its subaccounts
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯃꯁꯤꯒꯤ ꯁꯕꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛ ꯍꯥꯡꯗꯣꯛꯎ

en: _Refresh
mni: _ꯔꯤꯐ꯭ꯔꯦꯁ ꯇꯧꯕ

en: Refresh this window
mni: ꯋꯤꯟꯗꯣ ꯑꯁꯤ ꯔꯤꯐ꯭ꯔꯦꯁ ꯇꯧꯔꯣ

en: Create a new Account
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: New Account _Hierarchy…
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠꯒꯤ _ꯍꯥꯏꯔꯥꯔꯀꯤ…

en: Extend the current book by merging with new account type categories
mni: ꯑꯅꯧꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜꯒꯤ ꯀꯥꯡꯂꯨꯞꯀ ꯄꯨꯟꯁꯤꯟꯗꯨꯅ ꯍꯧꯖꯤꯛꯀꯤ ꯕꯨꯛ ꯑꯁꯤ ꯆꯥꯎꯊꯣꯛꯍꯜꯂꯨ

en: Reconcile the selected account
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: Automatically clear individual transactions, so as to reach a certain cleared amount
mni: ꯁꯦꯡꯗꯣꯛꯂꯕ ꯑꯃꯥꯎꯟꯠ ꯈꯔꯗ ꯌꯧꯅꯕ ꯃꯁꯥꯒꯤ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯁꯦꯡꯗꯣꯛꯂꯦ

en: Record a stock split or a stock merger
mni: ꯁ꯭ꯇꯣꯛ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯅꯇ꯭ꯔꯒ ꯁ꯭ꯇꯣꯛ ꯃꯔꯖꯔ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯔꯣ

en: View _Lots…
mni: _ꯂꯣꯠꯁꯤꯡ… ꯃꯤꯠꯌꯦꯡ ꯇꯥꯔꯣ

en: Bring up the lot viewer/editor window
mni: ꯂꯣꯠ ꯚꯤꯎꯌꯔ/ꯏꯗꯤꯇꯔ ꯋꯤꯟꯗꯣ ꯄꯨꯈꯠꯂꯛꯎ

note: Translators: The following 2 are Scrub actions in register view
en: _Check & Repair
mni: _ꯑꯁꯣꯌꯕ ꯌꯦꯡꯁꯤꯜꯂꯨ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯖꯤꯜꯂꯨ

en: Check & Repair A_ccount
mni: ꯑꯦ_ꯀꯥꯎꯟꯠ ꯑꯁꯣꯌꯕ ꯌꯦꯡꯁꯤꯜꯂꯨ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯖꯤꯜꯂꯨ

en: Check for and repair unbalanced transactions and orphan splits in this account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯑꯟꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯁꯨꯡ ꯑꯣꯔꯐꯥꯟ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯌꯦꯡꯁꯤꯜꯂꯣ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯖꯤꯜꯂꯣ

en: Check & Repair Su_baccounts
mni: ꯁꯕ_ꯑꯦꯀꯥꯎꯟꯠꯁ ꯑꯁꯣꯌꯕ ꯌꯦꯡꯁꯤꯜꯂꯨ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯖꯤꯜꯂꯨ

en: Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯗ ꯑꯃꯁꯨꯡ ꯃꯁꯤꯒꯤ ꯁꯕꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡꯗ ꯑꯟꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯁꯨꯡ ꯑꯣꯔꯐꯥꯟ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯌꯦꯡꯁꯤꯜꯂꯣ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯖꯤꯜꯂꯣ

en: Check & Repair A_ll
mni: ꯄꯨ_ꯝꯅꯃꯛ ꯑꯁꯣꯌꯕ ꯌꯦꯡꯁꯤꯜꯂꯨ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯖꯤꯜꯂꯨ

en: Check for and repair unbalanced transactions and orphan splits in all accounts
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯄꯨꯝꯅꯃꯛꯇ ꯑꯟꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯁꯨꯡ ꯑꯣꯔꯐꯥꯟ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯌꯦꯡꯁꯤꯜꯂꯣ ꯑꯃꯁꯨꯡ ꯁꯦꯝꯖꯤꯜꯂꯣ

en: Edit _Account
mni: _ꯑꯦꯀꯥꯎꯟꯠ ꯁꯦꯝꯗꯣꯛꯄ

en: Automatically clear individual transactions, given a cleared amount
mni: ꯀꯅꯥꯒꯨꯝꯕ ꯑꯃꯒꯤ ꯃꯁꯥꯒꯤ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯊꯟꯇꯅ ꯁꯦꯡꯗꯣꯛꯂꯦ, ꯁꯦꯡꯗꯣꯛꯂꯕ ꯑꯃꯥꯎꯟꯠ ꯑꯗꯨ ꯄꯤꯔꯦ

en: Delete selected account
mni: ꯈꯜꯂꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯨꯠꯊꯠꯂꯣ

en: Sort _Order
mni: ꯃꯊꯪ-ꯃꯅꯥꯎ _ꯁꯣꯔꯠ ꯇꯧꯔꯣ

en: _Standard
mni: _ꯁ꯭ꯇꯦꯟꯗꯥꯔ꯭ꯗ

en: _Quantity
mni: _ꯀ꯭ꯋꯥꯟꯇꯤꯇꯤ

en: _Enter
mni: _ꯆꯪꯁꯤꯜꯂꯣ

en: Record the current entry
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯔꯣ

en: Cancel the current entry
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯀꯛꯊꯠꯂꯣ

en: Delete the current entry
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯃꯨꯠꯊꯠꯂꯣ

en: _Blank
mni: _ꯑꯍꯥꯡꯕ

en: Dup_licate Entry
mni: ꯗꯨ_ꯄ꯭ꯂꯤꯀꯦꯠ ꯑꯦꯟꯇ꯭ꯔꯤ

en: Make a copy of the current entry
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯒꯤ ꯀꯣꯄꯤ ꯑꯃ ꯁꯦꯝꯃꯣ

en: Move Entry _Up
mni: ꯑꯦꯟꯇ꯭ꯔꯤ _ꯃꯊꯛꯇ ꯆꯠꯂꯣ

en: Move the current entry one row upwards
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤ ꯔꯣ ꯑꯃ ꯃꯊꯛꯂꯣꯝꯗ ꯆꯠꯂꯣ

en: Move Entry Do_wn
mni: ꯑꯦꯟꯇ꯭ꯔꯤ _ꯃꯈꯥꯗ ꯆꯠꯊꯔꯣ

en: Move the current entry one row downwards
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯁꯤ ꯔꯣ ꯑꯃ ꯃꯈꯥꯗ ꯆꯠꯊꯔꯣ

en: E_dit Customer
mni: ꯀꯁꯇꯃꯔ _ꯁꯦꯝꯗꯣꯛꯎ

en: Edit the selected customer
mni: ꯈꯜꯂꯕ ꯀꯁꯇꯃꯔ ꯁꯦꯝꯗꯣꯛꯎ

en: Create a new customer
mni: ꯑꯅꯧꯕ ꯀꯁꯇꯃꯔ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: E_dit Vendor
mni: ꯚꯦꯟꯗꯔ _ꯁꯦꯝꯗꯣꯛꯎ

en: Edit the selected vendor
mni: ꯈꯜꯂꯕ ꯚꯦꯟꯗꯔꯁꯤ ꯁꯦꯝꯗꯣꯛꯎ

en: Create a new vendor
mni: ꯑꯅꯧꯕ ꯚꯦꯟꯗꯔ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: E_dit Employee
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯁꯦꯝꯗꯣꯛꯎ

en: Edit the selected employee
mni: ꯈꯜꯂꯕ ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯁꯦꯝꯗꯣꯛꯎ

en: Create a new employee
mni: ꯑꯅꯧꯕ ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: Show customer report
mni: ꯀꯁꯇꯃꯔ ꯔꯤꯄꯣꯔ ꯎꯠꯂꯣ

en: Show customer aging overview for all customers
mni: ꯀꯁꯇꯃꯔ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯀꯁꯇꯃꯔ ꯑꯦꯖꯤꯡ ꯑꯣꯚꯔꯚꯤꯎ ꯎꯠꯂꯣ

en: Show vendor report
mni: ꯚꯦꯟꯗꯔ ꯔꯤꯄꯣꯔꯠ ꯎꯠꯂꯣ

en: Show vendor aging overview for all vendors
mni: ꯚꯦꯟꯗꯔ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯚꯦꯟꯗꯔ ꯑꯦꯖꯤꯡ ꯑꯣꯚꯔꯚꯤꯎ ꯎꯠꯂꯣ

en: Show employee report
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯔꯣꯄꯣꯔꯠ ꯎꯠꯂꯣ

en: Create a new invoice
mni: ꯑꯅꯧꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: Create a new bill
mni: ꯑꯅꯧꯕ ꯕꯤꯜ ꯑꯃ ꯁꯦꯝꯒꯠꯜꯣ

en: Create a new voucher
mni: ꯑꯅꯧꯕ ꯚꯣꯆꯔ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: Assign as payment…
mni: ꯄꯦꯃꯦꯟꯠ ꯑꯣꯏꯅ ꯑꯦꯁꯥꯏꯟ ꯇꯧꯕ…

en: Assign the selected transaction as payment
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯦꯃꯦꯟꯠ ꯑꯣꯏꯅ ꯑꯦꯁꯥꯏꯟ ꯇꯧꯕꯤꯌꯨ

note: Translators: This is a menu item in the View menu
en: _Basic Ledger
mni: _ꯕꯦꯁꯤꯛ ꯂꯦꯖꯔ

en: Show transactions on one or two lines
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯄꯔꯦꯡ ꯑꯃ ꯅꯇ꯭ꯔꯒ ꯑꯅꯤꯗ ꯎꯠꯂꯣ

note: Translators: This is a menu item in the View menu
en: _Auto-Split Ledger
mni: _ꯃꯊꯟꯇꯅ ꯈꯥꯌꯗꯣꯛꯆꯕ ꯂꯦꯖꯔ

en: Show transactions on one or two lines and expand the current transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯄꯔꯦꯡ ꯑꯃ ꯅꯇ꯭ꯔꯒ ꯑꯅꯤꯗ ꯎꯠꯂꯣ ꯑꯃꯁꯨꯡ ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯥꯛꯊꯣꯛ ꯆꯥꯎꯊꯣꯛꯎ

en: Show expanded transactions with all splits
mni: ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯄꯨꯝꯅꯃꯛꯀ ꯂꯣꯌꯅꯕ ꯄꯥꯛꯊꯣꯛ ꯆꯥꯎꯊꯣꯛꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯎꯠꯂꯣ

en: _Void Transaction
mni: _ꯌꯥꯗ꯭ꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: _Unvoid Transaction
mni: _ꯌꯥꯗ꯭ꯔꯕ ꯅꯠꯇꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ

en: Add _Reversing Transaction
mni: _ꯔꯤꯚꯔꯁꯤꯡ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯍꯥꯞꯆꯤꯜꯂꯣ

en: S_plit Transaction
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯈꯥ_ꯌꯗꯣꯛꯎ

en: Show all splits in the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯗ ꯈꯥꯌꯗꯣꯛꯄ ꯄꯨꯝꯅꯃꯛ ꯎꯠꯂꯣ

en: Edit E_xchange Rate
mni: ꯑꯦ_ꯛꯆꯦꯟꯖꯒꯤ ꯔꯦꯠ ꯁꯦꯝꯗꯣꯛꯎ

en: Edit the exchange rate for the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒꯤ ꯑꯦꯛꯆꯦꯟꯖ ꯇꯧꯕꯒꯤ ꯔꯦꯠ ꯁꯦꯡꯗꯣꯛꯎ

en: Create a Scheduled Transaction with the current transaction as a template
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯒ ꯂꯣꯌꯅꯅ ꯁꯦꯗꯤꯎꯜ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯇꯦꯝꯄ꯭ꯂꯦꯠ ꯑꯣꯏꯅ ꯁꯦꯝꯒꯠꯂꯣ

en: Account Report
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯔꯤꯄꯣꯔꯠ

en: Open a register report for this Account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯔꯦꯖꯤꯁꯇꯔ ꯔꯤꯄꯣꯔꯠ ꯍꯥꯡꯗꯣꯛꯎ

en: Account Report - Single Transaction
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯔꯤꯄꯣꯔꯠ - ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃꯈꯛ

en: Open a register report for the selected Transaction
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤꯒꯤ ꯔꯦꯖꯤꯁꯇꯔ ꯔꯤꯄꯣꯔꯠ ꯍꯥꯡꯗꯣꯛꯎ

en: _Print Report…
mni: ꯔꯤꯄꯣꯔꯠ _ꯅꯝꯊꯣꯛꯄ…

en: Print the current report
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯔꯤꯄꯣꯔꯠ ꯅꯝꯊꯣꯛꯎ

en: _Report Options
mni: _ꯔꯤꯄꯣꯔꯠ ꯑꯣꯞꯁꯟꯁꯤꯡ

en: Edit report style sheets
mni: ꯔꯤꯄꯣꯔꯠ ꯁ꯭ꯇꯥꯏꯜ ꯁꯤꯠꯁꯤꯡ ꯁꯦꯝꯗꯣꯛꯎ

en: Export as P_DF…
mni: P_DF ꯑꯣꯏꯅ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ…

en: Export the current report as a PDF document
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯔꯤꯄꯣꯔꯠ ꯑꯁꯤ PDF ꯗꯣꯀꯨꯃꯦꯟꯠ ꯑꯣꯏꯅ ꯑꯦꯛꯁꯄꯣꯔꯠ ꯇꯧꯔꯣ

en: Export HTML-formatted report to file
mni: ꯐꯥꯏꯜꯗ HTML-ꯐꯣꯔꯃꯦꯠ ꯇꯧꯔꯕ ꯔꯤꯄꯣꯔꯠ ꯊꯥꯗꯣꯛꯄ

en: Back
mni: ꯃꯇꯨꯡ

en: Move back one step in the history
mni: ꯍꯤꯁꯇꯔꯤꯗ ꯈꯣꯡꯊꯥꯡ ꯑꯃ ꯇꯨꯡꯗ ꯍꯜꯂꯣ

en: Forward
mni: ꯐꯣꯔꯋꯥꯔ꯭ꯗ

en: Move forward one step in the history
mni: ꯍꯤꯁꯇꯔꯤꯗ ꯈꯣꯡꯊꯥꯡ ꯑꯃ ꯃꯃꯥꯡꯗ ꯆꯠꯂꯣ

en: Reload
mni: ꯔꯤꯂꯣꯗ ꯇꯧꯕ

en: Reload the current page
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯂꯥꯃꯥꯏ ꯔꯤꯂꯣꯗ ꯇꯧꯔꯣ

en: Stop
mni: ꯂꯦꯞꯄ

en: Cancel outstanding HTML requests
mni: ꯑꯥꯎꯁ꯭ꯇꯦꯟꯗꯤꯡ HTML ꯍꯥꯌꯖꯕ ꯀꯛꯊꯠꯂꯣ

en: Export _Report
mni: _ꯔꯤꯄꯣꯔꯠ ꯊꯥꯗꯣꯛꯄ

en: Create a new scheduled transaction
mni: ꯑꯅꯧꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯃ ꯁꯦꯝꯒꯠꯂꯣ

en: Edit the selected scheduled transaction
mni: ꯈꯜꯂꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯗꯣꯛꯎ

en: Delete the selected scheduled transaction
mni: ꯈꯜꯂꯕ ꯁꯦꯗꯤꯎꯜ ꯇꯧꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯃꯨꯠꯊꯠꯂꯣ

en: Import _QIF…
mni: _QIF ꯄꯨꯁꯤꯜꯂꯛꯄ…

en: Import a Quicken QIF file
mni: ꯀ꯭ꯋꯤꯛꯀꯟ QIF ꯐꯥꯏꯜ ꯑꯃ ꯄꯨꯁꯤꯜꯂꯛꯎ

en: St_yle Sheets
mni: ꯁ꯭ꯇꯥ_ꯏꯜ ꯁꯤꯠ

en: _Reconcile
mni: _ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕ

en: _Reconcile Information…
mni: _ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯕꯒꯤ ꯏꯄꯥꯎ…

en: _Finish
mni: _ꯂꯣꯏꯕ

en: _Postpone
mni: _ꯌꯩꯊꯣꯛꯄ

en: _Open Account
mni: ꯑꯦꯀꯥꯎꯟꯠ _ꯍꯥꯡꯗꯣꯛꯄ

en: _Reconcile Selection
mni: ꯑꯈꯟꯕꯗꯨ _ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: _Unreconcile Selection
mni: ꯑꯈꯟꯕ _ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: Add a new balancing entry to the account
mni: ꯑꯦꯀꯥꯎꯟꯠꯗ ꯑꯅꯧꯕ ꯕꯦꯂꯦꯟꯁꯤꯡ ꯑꯦꯟꯇ꯭ꯔꯤ ꯍꯥꯞꯆꯤꯜꯂꯣ

en: Edit the current transaction
mni: ꯍꯧꯖꯤꯛꯀꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯁꯦꯝꯗꯣꯛꯎ

en: Reconcile the selected transactions
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: Unreconcile the selected transactions
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯑꯟꯔꯤꯀꯟꯁꯥꯏꯜ ꯇꯧꯔꯣ

en: Delete the selected transaction
mni: ꯈꯜꯂꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯑꯁꯤ ꯃꯨꯠꯊꯠꯂꯣ

en: Open the account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯍꯥꯡꯗꯣꯛꯎ

en: Finish the reconciliation of this account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟ ꯂꯣꯏꯁꯤꯜꯂꯣ

en: Postpone the reconciliation of this account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟ ꯌꯩꯊꯣꯛꯎ

en: Cancel the reconciliation of this account
mni: ꯑꯦꯀꯥꯎꯟꯠ ꯑꯁꯤꯒꯤ ꯔꯤꯀꯟꯁꯤꯂꯤꯌꯦꯁꯟ ꯀꯛꯊꯠꯂꯣ

en: Illegal variable in expression.
mni: ꯐꯣꯡꯗꯣꯛꯄꯗ ꯑꯥꯏꯟ ꯀꯥꯌꯕ ꯚꯦꯔꯤꯌꯦꯕꯜ ꯑꯣꯏꯔꯦ.

en: Unbalanced parenthesis
mni: ꯑꯟꯕꯦꯂꯦꯟꯁ ꯄꯦꯔꯦꯟꯊꯦꯁꯤꯁ

en: Stack overflow
mni: ꯁ꯭ꯇꯦꯛ ꯑꯣꯚꯔꯐ꯭ꯂꯣ

en: Stack underflow
mni: ꯁ꯭ꯇꯦꯛ ꯑꯟꯗꯔꯐ꯭ꯂꯣ

en: Undefined character
mni: ꯁꯛꯇꯥꯛꯇꯕ ꯀꯦꯔꯦꯛꯇꯔ

en: Not a variable
mni: ꯚꯦꯔꯤꯌꯦꯕꯜ ꯅꯠꯇꯦ

en: Not a defined function
mni: ꯁꯛꯇꯥꯛꯂꯕ ꯐꯪꯛꯁꯟ ꯑꯃ ꯅꯠꯇꯦ

en: Out of memory
mni: ꯃꯦꯃꯣꯔꯤ ꯂꯩꯇ꯭ꯔꯦ

en: Numeric error
mni: ꯅꯝꯕꯔꯒꯤ ꯑꯁꯣꯌꯕ

en: Opening Balances
mni: ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁꯦꯁ

en: Deposit
mni: ꯁꯦꯜ ꯊꯝꯖꯤꯟꯕ (ꯗꯤꯄꯣꯖꯤꯠ)

en: Receive
mni: ꯐꯪꯕ

en: Withdrawal
mni: ꯁꯦꯜ ꯂꯧꯊꯣꯛꯄ (ꯋꯤꯗ꯭ꯔꯣꯋꯦꯜ)

en: Spend
mni: ꯆꯥꯗꯤꯡ ꯇꯧꯕ

en: The separator character "%s" is used in one or more account names.
    
    This will result in unexpected behaviour. Either change the account names or choose another separator character.
    
    Below you will find the list of invalid account names:
    %s
mni: ꯈꯥꯌꯗꯣꯛꯂꯤꯕ ꯀꯦꯔꯦꯛꯇꯔ "%s" ꯑꯁꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯑꯃ ꯅꯇ꯭ꯔꯒ ꯑꯃꯗꯒꯤ ꯍꯦꯟꯕꯗ ꯁꯤꯖꯤꯟꯅꯔꯤ.
    
    ꯃꯁꯤ ꯊꯥꯖꯔꯨꯗꯕ ꯂꯝꯆꯠ ꯑꯃꯗ ꯐꯜ ꯐꯪꯒꯅꯤ. ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡ ꯑꯃ ꯍꯣꯡꯗꯣꯛꯄꯤꯌꯨ ꯅꯇ꯭ꯔꯒ ꯑꯇꯣꯞꯄ ꯈꯥꯌꯗꯣꯛꯂꯤꯕ ꯀꯦꯔꯦꯛꯇꯔ ꯈꯟꯕꯤꯌꯨ.
    
    ꯃꯈꯥꯗ ꯑꯗꯣꯝꯅ ꯆꯨꯝꯗꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯃꯃꯤꯡꯁꯤꯡꯒꯤ ꯄꯔꯤꯡ ꯑꯃ ꯐꯪꯒꯅꯤ:
    %s

en: Credit Card
mni: ꯀ꯭ꯔꯦꯗꯤꯠ ꯀꯥꯔ꯭ꯗ

en: Stock
mni: ꯁ꯭ꯇꯣꯛ

en: Mutual Fund
mni: ꯃꯤꯎꯆꯨꯌꯦꯜ ꯐꯟ꯭ꯗ

en: A/Receivable
mni: A/ꯐꯪꯒꯗꯕ

en: A/Payable
mni: A/ꯁꯦꯜ ꯄꯤꯒꯗꯕ

en: Root
mni: ꯃꯔꯨ

en: Orphaned Gains
mni: ꯑꯣꯔꯐꯥꯟ ꯑꯣꯏꯕ ꯑꯇꯣꯡꯕ

en: Realized Gain/Loss
mni: ꯐꯪꯂꯕ ꯑꯇꯣꯡꯕ/ꯑꯃꯥꯡꯕ

en: Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere.
mni: ꯀꯃꯣꯗꯤꯇꯤ ꯅꯇ꯭ꯔꯒ ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠꯗꯒꯤ ꯑꯇꯣꯡꯕ ꯅꯇ꯭ꯔꯒ ꯑꯃꯥꯡꯕꯁꯤꯡ ꯍꯥꯌꯕꯗꯤ ꯑꯇꯩ ꯑꯃꯠꯇꯗ ꯔꯦꯀꯣꯔ꯭ꯗ ꯇꯧꯗꯕ ꯑꯗꯨ ꯈꯪꯂꯦ.

en: This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:
mni: ꯗꯥꯇꯥꯁꯦꯠ ꯑꯁꯤꯗ GnuCash ꯒꯤ ꯚꯔꯁꯟ ꯑꯁꯤꯅ ꯁꯄꯣꯔꯠ ꯇꯧꯗꯕ ꯐꯤꯆꯔꯁꯤꯡ ꯌꯥꯎꯏ꯫ ꯃꯈꯥꯒꯤ ꯐꯤꯆꯔꯁꯤꯡ ꯑꯁꯤ ꯁꯣꯄꯣꯔꯠ ꯇꯧꯅꯕ GnuCash ꯀꯤ ꯍꯦꯟꯅ ꯅꯧꯕ ꯚꯔꯁꯟ ꯑꯃ ꯁꯤꯖꯤꯟꯅꯒꯗꯕꯅꯤ:

en: Extra to Charge Card
mni: ꯆꯥꯔ꯭ꯖ ꯀꯥꯔ꯭ꯗꯇ ꯑꯦꯛꯁꯇ꯭ꯔꯥ ꯑꯣꯏꯕ

en: Generated from an invoice. Try unposting the invoice.
mni: ꯏꯟꯚꯣꯏꯁ ꯑꯃꯗꯒꯤ ꯁꯦꯝꯒꯠꯂꯦ꯫ ꯏꯟꯚꯣꯏꯁ ꯑꯗꯨ ꯑꯟꯄꯣꯁꯇꯤꯡ ꯇꯧꯅꯕ ꯍꯣꯠꯅꯕꯤꯌꯨ꯫

en:  (posted)
mni: (ꯄꯣꯁꯠ ꯇꯧꯈ꯭ꯔꯕ)

en: One Week Ago
mni: ꯆꯌꯣꯜ ꯑꯃꯒꯤ ꯃꯃꯥꯡꯗ

en: One Week Ago.
mni: ꯆꯌꯣꯜ ꯑꯃ ꯍꯧꯈ꯭ꯔꯦ꯫

en: One Week Ahead
mni: ꯆꯌꯣꯜ ꯑꯃ ꯃꯥꯡꯖꯧꯅꯅ

en: One Week Ahead.
mni: ꯆꯌꯣꯜ ꯑꯃꯒꯤ ꯃꯃꯥꯡꯗ

en: One Month Ago
mni: ꯊꯥ ꯑꯃꯒꯤ ꯃꯃꯥꯡꯗ

en: One Month Ago.
mni: ꯊꯥ ꯑꯃ ꯍꯧꯈ꯭ꯔꯦ꯫

en: One Month Ahead
mni: ꯊꯥ ꯑꯃ ꯃꯥꯡꯖꯧꯅꯅ

en: One Month Ahead.
mni: ꯊꯥ ꯑꯃꯒꯤ ꯃꯃꯥꯡꯗ꯫

en: Three Months Ago
mni: ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯃꯃꯥꯡꯗ

en: Three Months Ago.
mni: ꯊꯥ ꯑꯍꯨꯝ ꯍꯧꯈ꯭ꯔꯦ꯫

en: Three Months Ahead
mni: ꯊꯥ ꯑꯍꯨꯝ ꯃꯥꯡꯖꯧꯅꯅ

en: Three Months Ahead.
mni: ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯃꯃꯥꯡꯗ꯫

en: Six Months Ago
mni: ꯊꯥ ꯇꯔꯨꯛꯀꯤ ꯃꯃꯥꯡꯗ

en: Six Months Ago.
mni: ꯊꯥ ꯇꯔꯨꯛ ꯍꯧꯈ꯭ꯔꯦ꯫

en: Six Months Ahead
mni: ꯊꯥ ꯇꯔꯨꯛ ꯃꯥꯡꯖꯧꯅꯅ

en: Six Months Ahead.
mni: ꯊꯥ ꯇꯔꯨꯛꯀꯤ ꯃꯃꯥꯡꯗ꯫

en: One Year Ago
mni: ꯆꯍꯤ ꯑꯃꯒꯤ ꯃꯃꯥꯡꯗ

en: One Year Ago.
mni: ꯆꯍꯤ ꯑꯃ ꯍꯧꯈ꯭ꯔꯦ꯫

en: One Year Ahead
mni: ꯆꯍꯤ ꯑꯃ ꯃꯥꯡꯖꯧꯅꯅ

en: One Year Ahead.
mni: ꯆꯍꯤ ꯑꯃꯒꯤ ꯃꯃꯥꯡꯗ꯫

en: Start of next month
mni: ꯃꯊꯪ ꯊꯥꯒꯤ ꯑꯍꯧꯕ

en: First day of the next month.
mni: ꯃꯊꯪ ꯊꯥꯒꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of next month
mni: ꯃꯊꯪ ꯊꯥꯒꯤ ꯑꯔꯣꯏꯕ

en: Last day of next month.
mni: ꯃꯊꯪ ꯊꯥꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of next quarter
mni: ꯃꯊꯪꯒꯤ ꯀ꯭ꯋꯥꯔꯇꯔꯒꯤ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝꯒꯤ) ꯑꯍꯧꯕ

en: First day of the next quarterly accounting period.
mni: ꯃꯊꯪꯒꯤ ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of next quarter
mni: ꯃꯊꯪꯒꯤ ꯀ꯭ꯋꯥꯔꯇꯔꯒꯤ (ꯊꯥ ꯑꯍꯨꯝ ꯑꯍꯨꯝꯒꯤ) ꯑꯔꯣꯏꯕ

en: Last day of next quarterly accounting period.
mni: ꯃꯊꯪꯒꯤ ꯊꯥ ꯑꯍꯨꯝꯒꯤ ꯑꯣꯏꯕ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯄꯦꯔꯤꯑꯣꯗꯀꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Start of next year
mni: ꯃꯊꯪ ꯆꯍꯤꯒꯤ ꯑꯍꯧꯕ

en: First day of the next calendar year.
mni: ꯃꯊꯪꯒꯤ ꯀꯦꯂꯦꯟꯗꯔ ꯆꯍꯤꯒꯤ ꯑꯍꯥꯟꯕ ꯅꯨꯃꯤꯠ꯫

en: End of next year
mni: ꯃꯊꯪ ꯆꯍꯤꯒꯤ ꯑꯔꯣꯏꯕ

en: Last day of the next calendar year.
mni: ꯃꯊꯪꯒꯤ ꯀꯦꯂꯦꯟꯗꯔ ꯆꯍꯤꯒꯤ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠ꯫

en: Counters
mni: ꯀꯥꯎꯟꯇꯔ

en: Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡ ꯄꯥꯅꯕꯇꯃꯛ ꯑꯣꯏꯒꯗꯕ ꯃꯈꯥ ꯇꯥꯅ ꯁꯦꯝꯗꯣꯛꯄ ꯌꯥꯔꯣꯏꯗꯕ ꯅꯨꯃꯤꯠꯁꯤꯡꯒꯤ ꯃꯁꯤꯡ ꯈꯜꯂꯣ꯫ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ ꯑꯁꯤ ꯑꯦꯀꯥꯎꯟꯠ ꯔꯦꯖꯤꯁꯇꯔ ꯋꯤꯟꯗꯣꯖꯗ ꯑꯉꯥꯡꯕ ꯂꯥꯏꯟ ꯑꯃꯅ ꯃꯥꯔꯛ ꯇꯧꯏ꯫ ꯖꯤꯔꯣ ꯑꯣꯏꯔꯕꯗꯤ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯄꯨꯝꯅꯃꯛ ꯁꯦꯝꯗꯣꯛꯄ ꯌꯥꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯑꯃꯠꯇ ꯄꯥꯅꯕꯇꯃꯛ ꯑꯣꯏꯗꯦ꯫

en: Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports.
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯅꯝꯕꯔꯒꯤ ꯃꯍꯨꯠꯇ 'Num' ꯐꯤꯜꯒꯤ ꯔꯦꯖꯤꯁꯇꯔꯗ ꯁꯤꯖꯤꯟꯅꯕ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯦꯛꯁꯟ ꯐꯤꯜꯗ ꯂꯩꯕ꯭ꯔꯥ ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ; ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯅꯝꯕꯔ ꯑꯗꯨ ꯔꯦꯖꯤꯁꯇꯔꯒꯤ ꯑꯅꯤꯁꯨꯕ ꯄꯔꯦꯡꯗ 'T-Num' ꯑꯣꯏꯅ ꯎꯠꯂꯤ꯫ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯐꯤꯆꯔꯁꯤꯡ, ꯔꯤꯄꯣꯔꯇꯤꯡ ꯑꯃꯁꯨꯡ ꯄꯨꯁꯤꯜꯂꯛꯄ/ꯊꯥꯗꯣꯀꯈꯤꯕꯗ ꯃꯔꯤ ꯂꯩꯅꯕ ꯃꯍꯩ ꯐꯪꯕ꯭ꯔꯥ꯫

en: Check to have trading accounts used for transactions involving more than one currency or commodity.
mni: ꯀꯔꯦꯟꯁꯤ ꯅꯇ꯭ꯔꯒ ꯀꯃꯣꯗꯤꯇꯤ ꯑꯃꯗꯒꯤ ꯍꯦꯟꯅ ꯌꯥꯎꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯒꯤ ꯁꯤꯖꯤꯟꯅꯕ ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠꯁꯤꯡ ꯂꯩꯕ꯭ꯔꯥ ꯍꯥꯏꯕ ꯆꯦꯛ ꯇꯧꯔꯣ꯫

en: Budget to be used when none has been otherwise specified.
mni: ꯀꯔꯤꯒꯨꯝꯕ ꯑꯃꯠꯇ ꯑꯈꯟꯅꯅ ꯄꯤꯗꯕ ꯃꯇꯝꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯕꯖꯦꯠ꯫

en: Customer number
mni: ꯀꯁꯇꯃꯔ ꯅꯝꯕꯔ

en: The previous customer number generated. This number will be incremented to generate the next customer number.
mni: ꯃꯃꯥꯡꯒꯤ ꯀꯁꯇꯃꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯊꯪꯒꯤ ꯀꯁꯇꯃꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤꯗꯒꯤ ꯃꯈꯥ ꯆꯠꯊꯒꯅꯤ.

en: Customer number format
mni: ꯀꯁꯇꯃꯔ ꯅꯝꯕꯔ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating customer numbers. This is a printf-style format string.
mni: ꯀꯁꯇꯃꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃꯅꯤ.

en: Employee number
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯅꯝꯕꯔ

en: The previous employee number generated. This number will be incremented to generate the next employee number.
mni: ꯃꯃꯥꯡꯒꯤ ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤ ꯃꯊꯪꯒꯤ ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯍꯦꯟꯒꯠꯂꯒꯅꯤ.

en: Employee number format
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯅꯝꯕꯔ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating employee numbers. This is a printf-style format string.
mni: ꯏꯝꯄ꯭ꯂꯣꯌꯤ ꯅꯝꯕꯔꯁꯤꯡ ꯁꯦꯝꯒꯠꯄꯒꯤ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡꯅꯤ.

en: Invoice number
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ

en: The previous invoice number generated. This number will be incremented to generate the next invoice number.
mni: ꯃꯃꯥꯡꯒꯤ ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯊꯪꯒꯤ ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤꯗꯒꯤ ꯃꯈꯥ ꯆꯠꯊꯒꯅꯤ.

en: Invoice number format
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating invoice numbers. This is a printf-style format string.
mni: ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃꯅꯤ.

en: Bill number
mni: ꯕꯤꯜ ꯅꯝꯕꯔ

en: The previous bill number generated. This number will be incremented to generate the next bill number.
mni: ꯃꯃꯥꯡꯒꯤ ꯕꯤꯜ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯊꯪꯒꯤ ꯕꯤꯜ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤꯗꯒꯤ ꯃꯈꯥ ꯆꯠꯊꯒꯅꯤ.

en: Bill number format
mni: ꯕꯤꯜ ꯅꯝꯕꯔ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating bill numbers. This is a printf-style format string.
mni: ꯕꯤꯜ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃꯅꯤ.

en: Expense voucher number
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯅꯝꯕꯔ

en: The previous expense voucher number generated. This number will be incremented to generate the next voucher number.
mni: ꯃꯃꯥꯡꯒꯤ ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯊꯪꯒꯤ ꯚꯥꯎꯆꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤꯗꯒꯤ ꯃꯈꯥ ꯆꯠꯊꯒꯅꯤ.

en: Expense voucher number format
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯅꯝꯕꯔ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating expense voucher numbers. This is a printf-style format string.
mni: ꯆꯥꯗꯤꯡꯒꯤ ꯚꯥꯎꯆꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃꯅꯤ.

en: Job number
mni: ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔꯒꯤ

en: The previous job number generated. This number will be incremented to generate the next job number.
mni: ꯃꯃꯥꯡꯒꯤ ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯊꯪꯒꯤ ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤꯗꯒꯤ ꯃꯈꯥ ꯆꯠꯊꯒꯅꯤ.

en: Job number format
mni: ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔꯒꯤ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating job numbers. This is a printf-style format string.
mni: ꯊꯕꯛꯀꯤ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃꯅꯤ.

en: Order number
mni: ꯑꯣꯔꯗꯔ ꯅꯝꯕꯔ

en: The previous order number generated. This number will be incremented to generate the next order number.
mni: ꯃꯃꯥꯡꯒꯤ ꯑꯣꯔꯗꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯊꯪꯒꯤ ꯑꯣꯔꯗꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤꯗꯒꯤ ꯃꯈꯥ ꯆꯠꯊꯒꯅꯤ.

en: Order number format
mni: ꯑꯣꯔꯗꯔ ꯅꯝꯕꯔ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating order numbers. This is a printf-style format string.
mni: ꯑꯣꯔꯗꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃꯅꯤ.

en: Vendor number
mni: ꯚꯦꯟꯗꯔ ꯅꯝꯕꯔ

en: The previous vendor number generated. This number will be incremented to generate the next vendor number.
mni: ꯃꯃꯥꯡꯒꯤ ꯚꯦꯟꯗꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯂꯦ. ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯑꯁꯤ ꯃꯊꯪꯒꯤ ꯚꯦꯟꯗꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯅꯕ ꯍꯦꯟꯒꯠꯍꯟꯒꯅꯤ.

en: Vendor number format
mni: ꯚꯦꯟꯗꯔ ꯅꯝꯕꯔ ꯐꯣꯔꯃꯦꯠ

en: The format string to use for generating vendor numbers. This is a printf-style format string.
mni: ꯚꯦꯟꯗꯔ ꯅꯝꯕꯔ ꯁꯦꯝꯒꯠꯄꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ. ꯃꯁꯤ printf-style ꯐꯣꯔꯃꯦꯠ ꯁ꯭ꯇ꯭ꯔꯤꯡ ꯑꯃꯅꯤ.

en: The name of your business.
mni: ꯑꯗꯣꯝꯒꯤ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯃꯃꯤꯡ꯫

en: The address of your business.
mni: ꯑꯗꯣꯝꯒꯤ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯂꯩꯐꯝ꯫

en: The contact person to print on invoices.
mni: ꯏꯟꯚꯣꯏꯁꯁꯤꯡꯗ ꯅꯝꯊꯣꯛꯀꯗꯕ ꯄꯥꯎ ꯐꯥꯎꯅꯐꯝ ꯃꯤ꯫

en: The fax number of your business.
mni: ꯑꯗꯣꯝꯒꯤ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯐꯦꯛꯁ ꯅꯝꯕꯔ꯫

en: The email address of your business.
mni: ꯑꯗꯣꯝꯒꯤ ꯂꯂꯣꯟ-ꯏꯇꯤꯛꯀꯤ ꯏꯃꯦꯏꯜ ꯑꯦꯗ꯭ꯔꯦꯁ꯫

en: The URL address of your website.
mni: ꯑꯗꯣꯝꯒꯤ ꯋꯦꯕꯁꯥꯏꯠꯀꯤ URL ꯑꯦꯗ꯭ꯔꯦꯁ꯫

en: The ID for your company (eg 'Tax-ID: 00-000000).
mni: ꯑꯗꯣꯝꯒꯤ ꯀꯝꯄꯦꯅꯤꯒꯤ ꯑꯥꯏꯗꯤ (ꯈꯨꯗꯝ ꯑꯣꯏꯅ 'Tax-ID: 00-000000)꯫

en: Default Customer TaxTable
mni: ꯗꯤꯐꯣꯜꯠ ꯀꯁꯇꯃꯔ ꯇꯦꯛꯁꯇꯦꯕꯜ

en: The default tax table to apply to customers.
mni: ꯀꯁꯇꯃꯔꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯗꯤꯐꯣꯜꯠ ꯇꯦꯛꯁ ꯇꯦꯕꯜ.

en: Default Vendor TaxTable
mni: ꯗꯤꯐꯣꯜꯠ ꯚꯦꯟꯗꯔ ꯇꯦꯛꯁꯇꯦꯕꯜ

en: The default tax table to apply to vendors.
mni: ꯚꯦꯟꯗꯔꯗ ꯁꯤꯖꯤꯟꯅꯒꯗꯕ ꯗꯤꯐꯣꯜꯠ ꯇꯦꯛꯁ ꯇꯦꯕꯜ.

en: The default date format used for fancy printed dates.
mni: ꯐꯦꯟꯁꯤ ꯅꯝꯊꯣꯛꯂꯕ ꯇꯥꯡꯒꯤ ꯗꯤꯐꯣꯜꯠ ꯇꯥꯡꯒꯤ ꯐꯣꯔꯃꯦꯠ꯫

en: The electronic tax number of your business
mni: ꯑꯗꯣꯝꯒꯤ ꯂꯂꯣꯟ-ꯏꯇꯤꯛ ꯇꯧꯕꯒꯤ ꯏꯂꯦꯛꯇ꯭ꯔꯣꯅꯤꯛ ꯇꯦꯛꯁ ꯅꯝꯕꯔ

en:  (closed)
mni:  (ꯂꯣꯏꯁꯤꯜꯂꯦ)

en: Lot Link
mni: ꯂꯣꯠ ꯂꯤꯡꯛ

en: Use Trading Accounts
mni: ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ ꯁꯤꯖꯤꯟꯅꯧ

en: Day Threshold for Read-Only Transactions (red line)
mni: ꯄꯥꯕꯇꯃꯛ ꯑꯣꯏꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁꯤꯡꯒꯤ ꯗꯦ ꯊ꯭ꯔꯦꯁꯍꯣꯜꯗ (ꯑꯉꯥꯡꯕ ꯄꯔꯦꯡ)

en: Use Split Action Field for Number
mni: ꯅꯝꯕꯔꯒꯤ ꯁ꯭ꯄ꯭ꯂꯤꯠ ꯑꯦꯛꯁꯟ ꯐꯤꯜꯗ ꯁꯤꯖꯤꯟꯅꯧ

en: Budgeting
mni: ꯕꯖꯦꯇꯤꯡ

en: Default Budget
mni: ꯗꯤꯐꯣꯜꯠ ꯕꯖꯦꯠ

note: Translators: %s is an already-localized form of the day of the week.
en: last %s
mni: ꯑꯔꯣꯏꯕ %s

note: Translators: %d is the number of Recurrences in the list.
en: Unknown, %d-size list.
mni: ꯁꯛꯈꯪꯗꯕ, %d-ꯃꯆꯥꯎ-ꯃꯔꯥꯛꯀꯤ ꯄꯔꯤꯡ.

en: Voided transaction
mni: ꯌꯥꯗ꯭ꯔꯕ ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟꯁ

en: Transaction Voided
mni: ꯇ꯭ꯔꯥꯟꯁꯦꯛꯁꯟ ꯌꯥꯗ꯭ꯔꯦ

note: Translators: This and the following strings appear on the account tab if the Tax Info column is displayed, i.e. if the user wants to record the tax form number and location on that tax form which corresponds to this gnucash account. For the US Income Tax support in gnucash, each tax code that can be
en: Tax-related but has no tax code
mni: ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯩ ꯑꯗꯨꯕꯨ ꯇꯦꯛꯁ ꯀꯣꯗ ꯂꯩꯇꯦ

en: Tax entity type not specified
mni: ꯇꯦꯛꯁ ꯑꯦꯟꯇꯤꯇꯤ ꯃꯈꯜ ꯄꯤꯗ꯭ꯔꯦ

en: Tax type %s: invalid code %s for account type
mni: ꯇꯦꯛꯁ ꯃꯈꯜ %s: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜꯒꯤ ꯆꯨꯝꯗꯕ ꯀꯣꯗ %s

en: Not tax-related; tax type %s: invalid code %s for account type
mni: ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯗꯦ; ꯇꯦꯛꯁ ꯃꯈꯜ %s: ꯑꯦꯀꯥꯎꯟꯠ ꯃꯈꯜꯒꯤ ꯆꯨꯝꯗꯕ ꯀꯣꯗ %s

en: Invalid code %s for tax type %s
mni: ꯇꯦꯛꯁ ꯃꯈꯜ %s: ꯒꯤ ꯆꯨꯝꯗꯕ ꯀꯣꯗ %s

en: Not tax-related; invalid code %s for tax type %s
mni: ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯗꯦ; ꯇꯦꯛꯁ ꯃꯈꯜ %s ꯒꯤ ꯆꯨꯝꯗꯕ ꯀꯣꯗ %s

en: No form: code %s, tax type %s
mni: ꯐꯣꯔꯝ ꯂꯩꯇꯦ: ꯀꯣꯗ %s, ꯇꯦꯛꯁ ꯃꯈꯜ %s

en: Not tax-related; no form: code %s, tax type %s
mni: ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯗꯦ; ꯐꯣꯔꯝ ꯂꯩꯇꯦ: ꯀꯣꯗ %s, ꯇꯦꯛꯁ ꯃꯈꯜ %s

en: No description: form %s, code %s, tax type %s
mni: ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯂꯩꯇꯦ: ꯐꯣꯔꯝ %s, ꯀꯣꯗ %s, ꯇꯦꯛꯁ ꯃꯈꯜ %s

en: Not tax-related; no description: form %s, code %s, tax type %s
mni: ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯗꯦ; ꯗꯤꯁꯀ꯭ꯔꯤꯞꯁꯟ ꯂꯩꯇꯦ: ꯐꯣꯔꯝ %s, ꯀꯣꯗ %s, ꯇꯦꯛꯁ ꯃꯈꯜ %s

en: Not tax-related; %s%s: %s (code %s, tax type %s)
mni: ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯗꯦ; %s%s: %s (ꯀꯣꯗ %s, ꯇꯦꯛꯁ ꯃꯈꯜ %s)

en: (Tax-related subaccounts: %d)
mni: (ꯇꯦꯛꯁꯀ ꯃꯔꯤ ꯂꯩꯅꯕ ꯁꯕꯑꯦꯀꯥꯎꯟꯠ: %d)

en: No help available.
mni: ꯃꯇꯦꯡ ꯑꯃꯠꯇ ꯐꯪꯗꯦ.
