gnucash 1.8.3 - en to en_GB translation catalogue (111 entries)

en: sample:Expenses:Automobile:Gasoline
en_GB: sample:Expenses:Vehicle:Fuel

en: $
en_GB: £

en: Value $
en_GB: Value £

en: Tri-Yearly (x%u): %u
en_GB: Tri-Annually (x%u): %u

en: Tri-Yearly: %u
en_GB: Tri-Annually: %u

en: Semi-Yearly (x%u): %u
en_GB: Semi-Annually (x%u): %u

en: Semi-Yearly: %u
en_GB: Semi-Annually: %u

en: Yearly (x%u): %s/%u
en_GB: Annually (x%1$u): %3$u of month %2$s

en: Yearly: %s/%u
en_GB: Annually: %2$u of month %1$s

en: Print a check using a standard format
en_GB: Print a cheque using a standard format

en: Print _Check
en_GB: Print _Cheque

en: This druid will help you create a set of GnuCash 
    accounts for your assets (such as investments, 
    checking or savings accounts), liabilities (such 
    as loans) and different kinds of income and 
    expenses you might have. 
    
    Click 'Cancel'  if you do not wish to create any 
    new accounts now.
en_GB: This druid will help you create a set of GnuCash 
    accounts for your assets (such as investments, 
    current or savings accounts), liabilities (such  
    as loans) and different kinds of income and 
    expenses you might have. 
    
    Click `Cancel' if you do not wish to create any 
    new accounts now.

en: Press `Finish' to create your new accounts.
    
    Press `Back' to review your selections.
    
    Press `Cancel' to close this dialog without creating any new accounts.
en_GB: Press `Finish' to create your new accounts.
    Press `Back' to review your selections.
    Press `Cancel' to close this dialogue without creating any new accounts.

en: Canceling
en_GB: Cancelling

en: Uncheck if you do not want this dialog to run if you start GnuCash up again.
en_GB: Uncheck if you do not want this dialogue to run if you start GnuCash up again.

en: Run dialog for new user again?
en_GB: Run dialogue for new user again?

en: Print Check
en_GB: Print Cheque

en: Check format:
en_GB: Cheque format:

en: Check position:
en_GB: Cheque position:

en: Custom check format
en_GB: Custom cheque format

en: Occuring in
en_GB: Occurring in

en: Tri-Yearly
en_GB: Tri-Annually

en: Semi-Yearly
en_GB: Semi-Annually

en: Yearly
en_GB: Annually

en: Next Occurence
en_GB: Next Occurrence

en: Number of Occurences:
en_GB: Number of Occurrences:

en: The listed Scheduled Transactions are to-be created soon. 
    Select any which you would like to create now, and click
    "Next" to create them.
en_GB: The listed Scheduled Transactions are to be created soon. 
    Select any which you would like to create now, and click
    "Next" to create them.

en: ... utilize an escrow account for payments?
en_GB: ... utilize an trust account for payments?

en: Escrow Account:
en_GB: Trust Account:

en: Payment To (Escrow):
en_GB: Payment To (Trust):

en: Payment From (Escrow):
en_GB: Payment From (Trust):

en: Use Escrow Account
en_GB: Use Trust Account

en: A Scheduled Transaction with the name "%s" already exists.
    Are you sure you want to name this one the same?
en_GB: A Scheduled Transaction with the name "%s" already exists.
    Are you sure you want to give this one the same name?

en: Display this dialog next time
en_GB: Display this dialogue next time

en: via Escrow account?
en_GB: via Trust account?

en: Please select a valid Escrow Account.
en_GB: Please select a valid Trust Account.

en: Escrow
en_GB: Trust

en: You would be modifying a transaction with reconciled splits!
    This is not a good idea as it will cause your reconciled balance to be off.
en_GB: You would be modifying a transaction with reconciled splits!
    This is not a good idea as it will cause your reconciled balance to be wrong.

en: You would be deleting a reconciled split!
    This is not a good idea as it will cause your reconciled balance to be off.
en_GB: You would be deleting a reconciled split!
    This is not a good idea as it will cause your reconciled balance to be wrong.

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.
en_GB: You would be deleting a transaction with reconciled splits!
    This is not a good idea as it will cause your reconciled balance to be wrong.

en: Enter the full name of the commodity. Example: US Dollars
en_GB: Enter the full name of the commodity. Example: GB Pounds

en: Enter the ticker symbol or currency code for the commodity. Example: USD
en_GB: Enter the ticker symbol or currency code for the commodity. Example: GBP

en: You can't transfer from and to the same account!
en_GB: You can't transfer to and from the same account!

en: Enter a descriptive name for the currency or stock, such as 
    "US Dollar" or "Red Hat Stock"
en_GB: Enter a descriptive name for the currency or stock, such as 
    "GB Pound" or "Red Hat Stock"

en: Enter the ticker symbol (such as "RHAT"), national currency symbol 
    (such as "USD"), or other unique abbreviation for the name.
en_GB: Enter the ticker symbol (such as "RHAT"), national currency symbol 
    (such as "GBP"), or other unique abbreviation for the name.

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

en: Enter the transaction reference, such as the invoice or check number
en_GB: Enter the transaction reference, such as the invoice or cheque number

en: Enter the transaction number, such as the check number
en_GB: Enter the transaction number, such as the cheque number

en: Check
en_GB: Cheque

en: Teller
en_GB: Bank Clerk

en: Wire
en_GB: Cable

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

en: If selected, use a dialog to confirm a change to a reconciled transaction.
en_GB: If selected, use a dialogue to confirm a change to a reconciled transaction.

en: Register Colors
en_GB: Register Colours

en: Header color
en_GB: Header colour

en: The header background color
en_GB: The header background colour

en: Primary color
en_GB: Primary colour

en: The default background color for register rows
en_GB: The default background colour for register rows

en: Secondary color
en_GB: Secondary colour

en: The default secondary background color for register rows
en_GB: The default secondary background colour for register rows

en: Primary active color
en_GB: Primary active colour

en: The background color for the current register row
en_GB: The background colour for the current register row

en: Secondary active color
en_GB: Secondary active colour

en: The secondary background color for the current register row
en_GB: The secondary background colour for the current register row

en: Split color
en_GB: Split colour

en: The default background color for split rows in the register
en_GB: The default background colour for split rows in the register

en: Split active color
en_GB: Split active colour

en: The background color for the current split row in the register
en_GB: The background colour for the current split row in the register

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

en: Alternate the primary and secondary colors with each transaction, not each row
en_GB: Alternate the primary and secondary colours with each transaction, not each row

en: Sort companys by
en_GB: Sort companies by

en: 0 -> $999,999.99, A->Z
en_GB: £0 -> £999,999.99, A->Z

en: $999,999.99 -> $0, Z->A
en_GB: £999,999.99 -> £0, Z->A

en: Commercial ATM fees threshold
en_GB: Commercial Cash Machine fees threshold

en: In some places commercial ATMs (not belonging to a financial institution) are installed in places like convienience store.  These ATM add its fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees.  For example, you withdraw 100$, and you are charged 101,50$ plus Interac fees.  If you manually entered that 100$, the amounts won't match.  You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match.
en_GB: In some places commercial cash machines (not belonging to a financial institution) are installed in places like convenience stores.  These machines add their fee directly to the amount instead of it showing up as a separate transaction or in your monthly bank charges.  For example, you withdraw £100, and you are charged £101.50.  If you manually entered that £100, the amounts won't match.  You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match.

en: Suppress $0.00 values
en_GB: Suppress £0.00 values

en: $0.00 valued Accounts won't be printed.
en_GB: £0.00 valued Accounts won't be printed.

en: Select the currency to display the values of this report in.
en_GB: Select the currency in which to display the values of this report.

en: Circle filled with color
en_GB: Circle filled with colour

en: Square filled with color
en_GB: Square filled with colour

en: Alphabetical by account code
en_GB: Alphabetically by account code

en: Alphabetical
en_GB: Alphabetically

en: Alphabetical by account name
en_GB: Alphabetically by account name

en: Checking
en_GB: Current

en: Show accounts to this depth and not further
en_GB: Show accounts to this depth and no further

en: Marker Color
en_GB: Marker Colour

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

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

en: Sort by check/transaction number
en_GB: Sort by cheque/transaction number

en: Display the shares price?
en_GB: Display the share price?

en: Colors
en_GB: Colours

en: Background Color
en_GB: Background Colour

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

en: Text Color
en_GB: Text Colour

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

en: Link Color
en_GB: Link colour

en: Link text color.
en_GB: Link text colour

en: Table Cell Color
en_GB: Table Cell Colour

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

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

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

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

en: Color for subsubtotals
en_GB: Colour for subsubtotals

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

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

en: Technicolor
en_GB: Technicolour

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

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

en: Have a nice day!
en_GB: Thank you. Goodbye!

en: To Print Checks
en_GB: To Print Cheques

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 -> Style menu, you can choose the register
    style Auto-Split Ledger or Transaction Journal.
en_GB: To enter multiple-split transactions such as a pay cheque with
    multiple deductions, click the Split button in the tool bar.
    Alternatively, in the View -> Style menu, you can choose the register
    style Auto-Split Ledger or Transaction Journal.
