en_GB - en to en_GB translation catalogue (189 entries)

en: 
    Is the interest of this loan fixed over a period of time or is it adapted from time to time? If the interest rate changes during the amortization phase of the loan you should choose the option 'variable interest rate'.
en_GB: 
    Is the interest of this loan fixed over a period of time or is it adapted from time to time? If the interest rate changes during the amortisation phase of the loan you should choose the option 'variable interest rate'.

en: 
    KMyMoney, the Personal Finance Manager for KDE.
    
    Please consider contributing to this project with code and/or suggestions.
en_GB: 
    KMyMoney, the personal finances application for KDE.
    
    Please consider contributing to this project with code and or suggestions.

en: 
    Please enter the amount of a final amortization payment or leave the field empty to calculate it.
en_GB: 
    Please enter the amount of a final amortisation payment or leave the field empty to calculate it.

en: 
    This page summarizes the data you entered. If you need to modify anything, please use the "Back" button to go to respective page. Otherwise use the "Finish" button to create the account.
en_GB: 
    This page summarises the data you entered. If you need to modify anything, please use the "Back" button to go to respective page. Otherwise use the "Finish" button to create the account.

en:   * Child account with id %1 does not exist anymore.
en_GB:   * Child account with ID %1 does not exist any more.

en:   * Payee %1 recreated with fixed id
en_GB:   * Payee %1 recreated with fixed ID

en:   * Payee id updated in report '%1'.
en_GB:   * Payee ID updated in report '%1'.

en:   * Payee id updated in split of schedule '%1'.
en_GB:   * Payee ID updated in split of schedule '%1'.

en:   * Payee id updated in split of transaction '%1'.
en_GB:   * Payee ID updated in split of transaction '%1'.

en:   * Removed bankid from split in scheduled transaction '%1'.
en_GB:   * Removed bank ID from split in scheduled transaction '%1'.

en:   * The account with id %1 referenced by the budget does not exist anymore.
en_GB:   * The account with ID %1 referenced by the budget does not exist any more.

en:   * The parent with id %1 does not exist anymore.
en_GB:   * The parent with ID %1 does not exist any more.

en:   * The payee with id %1 referenced by the loan does not exist anymore.
en_GB:   * The payee with ID %1 referenced by the loan does not exist any more.

en: $
en_GB: £

en: %1 (Customized)
en_GB: %1 (Customised)

en: <center>Check number <b>%1</b> has already been used in account <b>%2</b>.</center><center>Do you want to replace it with the next available number?</center>
en_GB: <center>Cheque number <b>%1</b> has already been used in account <b>%2</b>.</center><center>Do you want to replace it with the next available number?</center>

en: <html><head/><body><p>In case the server is located in a different timezone than your local time, then the post date of imported transactions is off by a day.</p><p>This setting can be used to adjust the timestamps of the transactions during import to reflect your local time. It does not affect previously imported transactions. </p><p>If you are located west of your bank's server than enter a negative time, in case you are located east of it enter a positve time.</p><p>If you are not sure, leave this setting at 0:00.</p></body></html>
en_GB: <html><head/><body><p>In case the server is located in a different timezone than your local time, then the post date of imported transactions is off by a day.</p><p>This setting can be used to adjust the timestamps of the transactions during import to reflect your local time. It does not affect previously imported transactions. </p><p>If you are located west of your bank's server than enter a negative time, in case you are located east of it enter a positive time.</p><p>If you are not sure, leave this setting at 0:00.</p></body></html>

en: <p>...that you can actively support the KMyMoney development team in
    cases that heavily depend on your data? You can save your data in an
    anonymized way for this support.<p>
    Just open your data file and immediately
    select <b>File/Save as...</b>. In the <b>Save As...</b> dialog
    select the filter <b>Anonymous Files</b> and make sure your file gets
    the extensions <b>.anon.xml</b>. <p>
    To verify, how the data looks like you are about to send away, you can open
    this file in KMyMoney and see how the developers see your data.
en_GB: <p>...that you can actively support the KMyMoney development team in
    cases that heavily depend on your data? You can save your data in an
    anonymised way for this support.<p>
    Just open your data file and immediately
    select <b>File/Save as...</b>. In the <b>Save As...</b> dialogue
    select the filter <b>Anonymous Files</b> and make sure your file gets
    the extensions <b>.anon.xml</b>. <p>
    To verify, how the data looks like you are about to send away, you can open
    this file in KMyMoney and see how the developers see your data.

en: <p>...that you can modify the colors and fonts used for the ledgers
    via <i>Configure/Colors and Fonts</i>?
en_GB: <p>...that you can modify the colours and fonts used for the ledgers
    via <i>Configure/Colours and Fonts</i>?

en: <p>...that you can show more details of the selected transaction in the
    register by selecting the 'ledger lens' feature in the settings dialog?
en_GB: <p>...that you can show more details of the selected transaction in the
    register by selecting the 'ledger lens' feature in the settings dialogue?

en: <p><b>Checking</b>
    Use the checking account type to manage activities on your checking account e.g. payments, checks and cash card purchases.</p>
    
    <p><b>Savings</b>
    Use the savings account type to manage activities on your savings account.</p>
    
    <p><b>Credit Card</b>
    Use the credit card account type to manage activities on your credit card.</p>
    
    <p><b>Cash</b>
    
    Use the cash account type to manage activities in your wallet.</p>
    
    <p><b>Loan</b>
    Use the loan account type to manage amortization loans (e.g. mortgages, car loan, money you lend, private loans etc.).</p>
    
    <p><b>Investment</b>
    Use the investment account to manage your stock, mutual fund and other investments.</p>
    
    <p><b>Asset</b>
    Use the asset account type to manage assets (e.g. your house, car or art collection).</p>
    
    <p><b>Liability</b>
    Use the liability account type to manage any type of liability except amortization loans. Use it for taxes you owe or money you borrowed from friends. For amortization loans like mortgages you should create a loan account.</p>
en_GB: <p><b>Current</b>
    Use the current account type to manage activities on your current account e.g. payments, cheques and cash card purchases.</p>
    
    <p><b>Savings</b>
    Use the savings account type to manage activities on your savings account.</p>
    
    <p><b>Credit Card</b>
    Use the credit card account type to manage activities on your credit card.</p>
    
    <p><b>Cash</b>
    
    Use the cash account type to manage activities in your wallet.</p>
    
    <p><b>Loan</b>
    Use the loan account type to manage amortisation loans (e.g. mortgages, car loan, money you lend, private loans etc.).</p>
    
    <p><b>Investment</b>
    Use the investment account to manage your stock, mutual fund and other investments.</p>
    
    <p><b>Asset</b>
    Use the asset account type to manage assets (e.g. your house, car or art collection).</p>
    
    <p><b>Liability</b>
    Use the liability account type to manage any type of liability except amortisation loans. Use it for taxes you owe or money you borrowed from friends. For amortisation loans like mortgages you should create a loan account.</p>

en: <p>Check this box to include only those categories which have been marked to "Include on Tax Reports"</p>
en_GB: <p>Tick this box to include only those categories which have been marked to "Include on Tax Reports"</p>

en: <p>From this dialog you are able to import transactions from a Quicken<b>&trade;</b> compatible file, (known as a QIF file, because of the extension).</p>
    <p>Please enter the path to the QIF file or select it by clicking on the Browse button. Once you have the file's path press the Import button and KMyMoney will import all the transactions, categories and payees it finds.</p>
en_GB: <p>From this dialogue you are able to import transactions from a Quicken<b>&trade;</b> compatible file, (known as a QIF file, because of the extension).</p>
    <p>Please enter the path to the QIF file or select it by clicking on the Browse button. Once you have the file's path press the Import button and KMyMoney will import all the transactions, categories and payees it finds.</p>

en: <p>On this tab, you configure how you'd like the rows and columns to be selected and organized.</p>
en_GB: <p>On this tab, you configure how you'd like the rows and columns to be selected and organised.</p>

en: <p>Please check that all the details in the following dialog are correct and press OK.</p><p>Editable data can be changed and can either be applied to just this occurrence or for all subsequent occurrences for this schedule.  (You will be asked what you intend after pressing OK in the following dialog)</p>
en_GB: <p>Please check that all the details in the following dialogue are correct and press OK.</p><p>Editable data can be changed and can either be applied to just this occurrence or for all subsequent occurrences for this schedule.  (You will be asked what you intend after pressing OK in the following dialogue)</p>

en: <p>Select this option to notate this report as one of your favorites.</p><p>All your favorite reports are grouped in one place on the report list for easy access.</p>
en_GB: <p>Select this option to notate this report as one of your favourites.</p><p>All your favourite reports are grouped in one place on the report list for easy access.</p>

en: <p>The category <b>%1</b> currently does not exist. Do you want to create it?</p><p><i>The parent account will default to <b>%2</b> but can be changed in the following dialog</i>.</p>
en_GB: <p>The category <b>%1</b> currently does not exist. Do you want to create it?</p><p><i>The parent account will default to <b>%2</b> but can be changed in the following dialogue</i>.</p>

en: <p>Use the fields below to enter some information about yourself.</p>
    
    <p>All information is optional and only used to personalize your KMyMoney file.</p>
en_GB: <p>Use the fields below to enter some information about yourself.</p>
    
    <p>All information is optional and only used to personalise your KMyMoney file.</p>

en: <p>You have selected to encrypt your data also with the KMyMoney recover key, but the key with id</p><p><center><b>%1</b></center></p><p>has not been found in your keyring at this time. Please make sure to import this key into your keyring. You can find it on the <a href="http://kmymoney.org/">KMyMoney web-site</a>. This time your data will not be encrypted with the KMyMoney recover key.</p>
en_GB: <p>You have selected to encrypt your data also with the KMyMoney recover key, but the key with ID</p><p><center><b>%1</b></center></p><p>has not been found in your keyring at this time. Please make sure to import this key into your keyring. You can find it on the <a href="http://kmymoney.org/">KMyMoney web-site</a>. This time your data will not be encrypted with the KMyMoney recover key.</p>

en: <p>You have specified to encrypt your data for the user-id</p><p><center><b>%1</b>.</center></p><p>Unfortunately, a valid key for this user-id was not found in your keyring. Please make sure to import a valid key for this user-id. This time, encryption is disabled.</p>
en_GB: <p>You have specified to encrypt your data for the user ID</p><p><center><b>%1</b>.</center></p><p>Unfortunately, a valid key for this user ID was not found in your keyring. Please make sure to import a valid key for this user ID. This time, encryption is disabled.</p>

en: A list containing the id's of already printed checks.
en_GB: A list containing the IDs of already printed cheques.

en: A typical KMyMoney user maintains a checking account with some institution and uses it to receive money or pay bills. If this is not the case, please deselect the checkbox below and continue on the next page.
en_GB: A typical KMyMoney user maintains a chequeing account with some institution and uses it to receive money or pay bills. If this is not the case, please deselect the tick box below and continue on the next page.

en: Account Balances by Institution
en_GB: Account balances by institution

en: Account Balances by Type
en_GB: Account balances by type

en: Added a frozen column to improve visualizing forecast details
en_GB: Added a frozen column to improve visualising forecast details

en: Amortization
en_GB: Amortisation

en: Annualized Return
en_GB: Annualised return

en: Anonymize data
en_GB: Anonymise data

en: Asset Account
en_GB: Asset account

en: Auto increment check number
en_GB: Auto increment cheque number

en: Background color for group marker
en_GB: Background colour for group marker

en: Background color for imported transactions
en_GB: Background colour for imported transactions

en: Background color for matched transactions
en_GB: Background colour for matched transactions

en: Background color for required fields
en_GB: Background colour for required fields

en: Cannot add currency with existing id %1
en_GB: Cannot add currency with existing ID %1

en: Cannot modify currency with unknown id %1
en_GB: Cannot modify currency with unknown ID %1

en: Cannot remove currency with unknown id %1
en_GB: Cannot remove currency with unknown ID %1

en: Cannot retrieve currency with unknown id '%1'
en_GB: Cannot retrieve currency with unknown ID '%1'

en: Cash Fraction
en_GB: Cash fraction

en: Check box if any fee is a percentage figure rather than a value.
en_GB: Tick box if any fee is a percentage figure rather than a value.

en: Check number <b>%1</b> has already been used in account <b>%2</b>.<center>Do you want to replace it with the next available number?</center>
en_GB: Cheque number <b>%1</b> has already been used in account <b>%2</b>.<center>Do you want to replace it with the next available number?</center>

en: Check this if you are refinancing a loan that already exists in KMyMoney
en_GB: Tick this if you are refinancing a loan that already exists in KMyMoney

en: Checking
en_GB: Current

en: Choose Export Type Dialog
en_GB: Choose Export Type Dialogue

en: Choose Import Type Dialog
en_GB: Choose Import Type Dialogue

en: Closed tags can't be used.
en_GB: Closed tags cannot be used.

en: Color settings
en_GB: Colour settings

en: Colors
en_GB: Colours

[ctx: Convert 'em!!]
en: <p>Select this option to convert all values in the report to your base currency.</p><p>Leave it unchecked if you would like to see values in their original currency.</p><p>If currencies are not converted, then subtotals will not be shown.</p>
en_GB: <p>Select this option to convert all values in the report to your base currency.</p><p>Leave it unticked if you would like to see values in their original currency.</p><p>If currencies are not converted, then subtotals will not be shown.</p>

en: Create a new price entry.
en_GB: Create a new price entry

en: Csv Export
en_GB: CSV Export

en: Current importer does not recognize GnuCash account type %1
en_GB: Current importer does not recognise GnuCash account type %1

en: Custom Report
en_GB: Custom report

en: Cyprus Pound
en_GB: Cypriot Pound

en: Delete Report?
en_GB: Delete report?

en: Dividends Paid Out
en_GB: Dividends paid out

en: Dividends Reinvested
en_GB: Dividends reinvested

en: Does this investment account have a brokerage account?<p>
    
    <b>Check</b> the mark if this investment account has an associated account for money that is not invested.<br>
    
    <b>Uncheck</b> it if you do not use this account for active stock brokerage. You should also uncheck it if the account is not maintained by a bank or broker.
en_GB: Does this investment account have a brokerage account?<p>
    
    <b>Tick</b> the mark if this investment account has an associated account for money that is not invested.<br>
    
    <b>Untick</b> it if you do not use this account for active stock brokerage. You should also untick it if the account is not maintained by a bank or broker.

en: Enter a descriptive name that will be used by KMyMoney to identify your checking account.
en_GB: Enter a descriptive name that will be used by KMyMoney to identify your current account.

en: Enter the amount of the loan in this field. If you want to calculate this field out of the other parameters, please leave it empty. If the field is marked as required (colored background) you have informed KMyMoney about the fact that there were already some payments towards the loan. In this case, please enter the ending balance of your last statement.
en_GB: Enter the amount of the loan in this field. If you want to calculate this field out of the other parameters, please leave it empty. If the field is marked as required (coloured background) you have informed KMyMoney about the fact that there were already some payments towards the loan. In this case, please enter the ending balance of your last statement.

en: Enter the id of the key you want to use for data encryption. This can either be an e-mail address or the hexadecimal key id. In case of the key id do not forget the leading 0x.
en_GB: Enter the ID of the key you want to use for data encryption. This can either be an e-mail address or the hexadecimal key ID. In case of the key ID do not forget the leading 0x.

en: Enter the id of the key you want to use for data encryption. This can either be an e-mail address or the hexadecimal key id. In case of the key id, do not forget the leading 0x.
en_GB: Enter the ID of the key you want to use for data encryption. This can either be an e-mail address or the hexadecimal key ID. In case of the key ID, do not forget the leading 0x.

en: Enter the name of the Brokerage or Checking Account used for the transfer of funds:
en_GB: Enter the name of the Brokerage or Chequeing Account used for the transfer of funds:

en: Favorite Reports
en_GB: Favourite reports

en: Favorite reports
en_GB: Favourite reports

en: Favorites
en_GB: Favourites

en: Fiji Dollar
en_GB: Fijian Dollar

en: Filetype Error
en_GB: Filetype error

en: Final amortization payment
en_GB: Final amortisation payment

en: From this dialog you are able to export transactions to a comma separated file, (known as a CSV file, because of the extension).  However, you are able to specify an alternative separator below.  Please enter the path to the CSV file or select it by clicking on the Browse button.
    
    You can choose the file's path, and the account. Choose Account to export all the transactions between the specified dates,  or just choose to export Categories.
en_GB: From this dialogue you are able to export transactions to a comma separated file, (known as a CSV file, because of the extension).  However, you are able to specify an alternative separator below.  Please enter the path to the CSV file or select it by clicking on the Browse button.
    
    You can choose the file's path, and the account. Choose Account to export all the transactions between the specified dates,  or just choose to export Categories.

en: From this dialog you are able to export transactions to a quicken compatible file, (known as a QIF file, because of the extension).  Please enter the path to the QIF file or select it by clicking on the Browse button.
    
    You can choose the file's path, the account and the format of the QIF file (profile).  Choose Account to export all the transactions between the specified dates or just categories.  You can also limit the transactions that are exported by start and ending date.  Once you have pressed the Export button a message box will appear when the export has completed detailing how many transactions, categories and payees were exported.
en_GB: From this dialogue you are able to export transactions to a quicken compatible file, (known as a QIF file, because of the extension).  Please enter the path to the QIF file or select it by clicking on the Browse button.
    
    You can choose the file's path, the account and the format of the QIF file (profile).  Choose Account to export all the transactions between the specified dates or just categories.  You can also limit the transactions that are exported by start and ending date.  Once you have pressed the Export button a message box will appear when the export has completed detailing how many transactions, categories and payees were exported.

en: GnuCash Import Options
en_GB: GnuCash import options

en: Grid color
en_GB: Grid colour

[ctx: Header for AqBanking account list]
en: Id
en_GB: ID

en: I have a checking account that I want to manage with KMyMoney
en_GB: I have a current account that I want to manage with KMyMoney

en: Iceland Krona
en_GB: Icelandic Krona

en: If this loan is for an asset, such as a car or a house, you can create the asset account now. An asset account represents the total value of an asset. The money from this loan will be transferred into the asset account you create or select.
    If this loan is a 'consumer loan' (money to use however you want), you can use a checking account instead.
en_GB: If this loan is for an asset, such as a car or a house, you can create the asset account now. An asset account represents the total value of an asset. The money from this loan will be transferred into the asset account you create or select.
    If this loan is a 'consumer loan' (money to use however you want), you can use a current account instead.

en: If this option is checked the memos from the previous transaction will be used otherwise the memos will not be considered when the transaction is autofilled.
en_GB: If this option is ticked the memos from the previous transaction will be used otherwise the memos will not be considered when the transaction is automatically filled.

en: If you would like to review or change any preference settings for KMyMoney after finishing this wizard, you can do so by checking this box. If not just click <b>Next</b>.
en_GB: If you would like to review or change any preference settings for KMyMoney after finishing this wizard, you can do so by ticking this box. If not just click <b>Next</b>.

en: Imported History
en_GB: Imported history:

en: Imported Transaction
en_GB: Imported transaction

en: Importing an XML Statement.
en_GB: Importing an XML statement

en: Include on Tax Reports
en_GB: Include on tax reports

en: Include only Tax categories
en_GB: Include only tax categories

en: Income and Expenses This Month
en_GB: Income and Expenses this month

en: Income and Expenses This Year
en_GB: Income and Expenses this year

en: Invalid Statement
en_GB: Invalid statement

en: Investment Holdings by Account
en_GB: Investment holding by account

en: Investment Holdings by Type
en_GB: Investment holdings by type

en: Investment Performance by Type
en_GB: Investment performance by type

en: Job Id
en_GB: Job ID

en: KBanking module not correctly initialized
en_GB: KBanking module not correctly initialised

en: Keys for all of the above user ids found
en_GB: Keys for all of the above user IDs found

en: Last check number:
en_GB: Last cheque number:

en: List background color
en_GB: List background colour

en: List background colors
en_GB: List background colours

en: List color
en_GB: List colour

en: List color for erroneous transactions
en_GB: List colour for erroneous transactions

en: List color for missing conversion rate
en_GB: List colour for missing conversion rate

en: List color for negative values
en_GB: List colour for negative values

en: List grid color
en_GB: List grid colour

en: Loading transactions...
en_GB: Loading transactions

en: Mark as a favorite report
en_GB: Mark as a favourite report

en: Mark this checkbox if the account should be maintained as preferred account
en_GB: Tick this if the account should be maintained as preferred account

en: MyDialog
en_GB: MyDialogue

en: Net Worth By Month
en_GB: Net Worth by month

en: Net Worth By Year
en_GB: Net Worth by year

en: New Account Dialog
en_GB: New Account Dialogue

en: New File Dialog
en_GB: New File Dialogue

en: New Institution Dialog
en_GB: New Institution Dialogue

en: No account information has been found in the selected statement file. Please select an account using the selection box in the dialog or create a new account by pressing the <b>Create</b> button.
en_GB: No account information has been found in the selected statement file. Please select an account using the selection box in the dialogue or create a new account by pressing the <b>Create</b> button.

en: Note: you will not be able to modify this account today, because the opening date "%1" is in the future. Please revisit this dialog when the time has come.
en_GB: Note: you will not be able to modify this account today, because the opening date "%1" is in the future. Please revisit this dialogue when the time has come.

en: Old Customized Reports
en_GB: Old customised reports

en: Online Quotes
en_GB: Online quotes

en: Online Source
en_GB: Online source

en: Organize by:
en_GB: Organise by:

en: Please be aware that changes made in the following dialog affect all KDE applications not only KMyMoney.
en_GB: Please be aware that changes made in the following dialogue affect all KDE applications not only KMyMoney.

en: Please enter some information about yourself.<br><br>
    
    This information will be seen and used only by you. The information is used to personalize KMyMoney, to encrypt your file, etc.
en_GB: Please enter some information about yourself.<br><br>
    
    This information will be seen and used only by you. The information is used to personalise KMyMoney, to encrypt your file, etc.

en: Please enter the amount of a final amortization payment or leave the field empty to calculate it.
en_GB: Please enter the amount of a final amortisation payment or leave the field empty to calculate it.

en: Please let us know about any abnormal behavior in the program by selecting <a href="/action?id=help_report_bug">"Report bug..."</a> from the help menu or by sending an e-mail to the developers mailing list.
en_GB: Please let us know about any abnormal behaviour in the program by selecting <a href="/action?id=help_report_bug">"Report bug..."</a> from the help menu or by sending an e-mail to the developers mailing list.

en: Postal Code:
en_GB: Postcode:

en: Press this to create a new asset account
en_GB: Lets you create a new asset account

en: Price for %1 updated (id %2)
en_GB: Price for %1 updated (ID %2)

en: Print check
en_GB: Print cheque

en: Problem adding or matching imported transaction with id '%1': %2
en_GB: Problem adding or matching imported transaction with ID '%1': %2

en: QIF files are created by the popular accounting program Quicken.
    Another dialog will appear, if you choose this type, asking for further
    information relevant to the Quicken format.
en_GB: QIF files are created by the popular accounting program Quicken.
    Another dialogue will appear, if you choose this type, asking for further
    information relevant to the Quicken format.

en: Received a price for %1 (id %2), but this symbol is not on the list. Aborting entire update.
en_GB: Received a price for %1 (ID %2), but this symbol is not on the list. Aborting entire update.

en: Report Configuration
en_GB: Report configuration

en: Report Name
en_GB: Report name

en: Report Tab
en_GB: Report tab

[ctx: Report date range]
en: %1 through %2
en_GB: %1 to %2

en: Routing Number:
en_GB: Account Number

en: Rows/Columns Tab
en_GB: Rows/Columns tab

en: Rwanda Franc
en_GB: Rwandan Franc

[ctx: Scheduled Transaction payment type]
en: Write check
en_GB: Write cheque

en: Select the account from which you make your periodical payments or where you receive regular payments in case you lend the money. In most cases, this is a checking account.
en_GB: Select the account from which you make your periodical payments or where you receive regular payments in case you lend the money. In most cases, this is a current account.

en: Selected entries are shown on the home page of the application.<p>
    Use the buttons and checkboxes to customize the layout of the home page.
en_GB: Selected entries are shown on the home page of the application.<p>
    Use the buttons and tick boxes to customise the layout of the home page.

en: Selecting "Yes" will create the payee, "No" will skip creation of a payee record and remove the payee information from this transaction. Selecting "Cancel" aborts the import operation.
    
    If you select "No" here and mark the "Do not ask again" checkbox, the payee information for all following transactions referencing "%1" will be removed.
en_GB: Selecting "Yes" will create the payee, "No" will skip creation of a payee record and remove the payee information from this transaction. Selecting "Cancel" aborts the import operation.
    
    If you select "No" here and tick the "Do not ask again" tick box, the payee information for all following transactions referencing "%1" will be removed.

en: Selecting the <b>Preferred Account</b> checkbox will allow preferred access in some dialogs and views of KMyMoney.
en_GB: Selecting the <b>Preferred Account</b> tick box will allow preferred access in some dialogues and views of KMyMoney.

en: Sort order of register in search dialog
en_GB: Sort order of register in search dialogue

en: Special background colors
en_GB: Special background colours

en: Starting Balance
en_GB: Starting Balance:

en: Statement Importer
en_GB: Statement importer

en: Synchronize account in ledger and investment view
en_GB: Synchronise account in ledger and investment view

en: Synchronize account selection of ledger and investment view
en_GB: Synchronise account selection of ledger and investment view

en: Tag color:
en_GB: Tag colour:

en: Taiwan Dollar
en_GB: Taiwanese Dollar

en: Text colors
en_GB: Text colours

en: The HTTP request failed.
en_GB: The HTTP request failed

en: The check template file which defines the way the printed check will look.
en_GB: The cheque template file which defines the way the printed cheque will look.

en: The data of the last transaction assigned to the category used most often for this payee is autofilled into the transaction editor.
en_GB: The data of the last transaction assigned to the category used most often for this payee is automatically filled into the transaction editor.

en: The fields below allow you to enter some information about your checking account. Once this wizard finishes, the account will be created for you within KMyMoney.
en_GB: The fields below allow you to enter some information about your current account. Once this wizard finishes, the account will be created for you within KMyMoney.

en: This credit-transfer was sent to your bank at %1 therefore cannot be edited anymore. You may create a copy for editing.
en_GB: This credit-transfer was sent to your bank at %1 therefore cannot be edited any more. You may create a copy for editing.

en: This dialog does not allow new categories to be created. Please pick a category from the list.
en_GB: This dialogue does not allow new categories to be created. Please pick a category from the list.

en: This dialog does not allow new payees to be created. Please pick a payee from the list.
en_GB: This dialogue does not allow new payees to be created. Please pick a payee from the list.

en: This dialog does not allow new tags to be created. Please pick a tag from the list.
en_GB: This dialogue does not allow new tags to be created. Please pick a tag from the list.

en: This job cannot be edited anymore because is was sent already.
en_GB: This job cannot be edited any more because is was sent already.

en: This page allows you to set the parameters for encrypted file storage of your <b>KMyMoney</b> data based on <b>GPG</b>.<p>
    Access to the settings is disabled if <b>GPG</b> could not be detected on your system. In this case, please make sure that <b>GPG</b> is working properly for the current user.<p>
    The <i>additional recovery encryption</i> is only accessible, if the necessary key for <b>kmymoney-recover@users.sourceforge.net</b> with id 0x8AFDDC8E is found in your keyring.
en_GB: This page allows you to set the parameters for encrypted file storage of your <b>KMyMoney</b> data based on <b>GPG</b>.<p>
    Access to the settings is disabled if <b>GPG</b> could not be detected on your system. In this case, please make sure that <b>GPG</b> is working properly for the current user.<p>
    The <i>additional recovery encryption</i> is only accessible, if the necessary key for <b>kmymoney-recover@users.sourceforge.net</b> with ID 0x8AFDDC8E is found in your keyring.

en: This page summarizes the data you have entered. Press <b>Finish</b> to create the account, schedules, etc. or use <b>Back</b> to modify your entries.
en_GB: This page summarises the data you have entered. Press <b>Finish</b> to create the account, schedules, etc. or use <b>Back</b> to modify your entries.

en: This symbol denotes, if the key for the given user id has been found in your keyring. It is green when found, dark otherwise.
en_GB: This symbol denotes, if the key for the given user ID has been found in your keyring. It is green when found, dark otherwise.

en: Transactions by Account
en_GB: Transactions by account

en: Transactions by Category
en_GB: Transactions by category

en: Transactions by Month
en_GB: Transactions by month

en: Transactions by Payee
en_GB: Transaction by payee

en: Transactions by Week
en_GB: Transactions by week

en: Turkmenistan Manat
en_GB: Turkmenistani Manat

en: Unable to open file '%1' for writing.
en_GB: Unable to open file '%1' for writing

en: Use system colors
en_GB: Use system colours

en: Use this dialog to backup your data. 
    
    Please make sure you have a disk inserted and that the drive is ready. Then choose the mount point from either the Choose button or by entering the path in the available box.
    
    Click OK to perform the backup. If your system does not use an automounter, make sure you mark the checkbox below to "mount this directory before backing up."
en_GB: Use this dialogue to backup your data. 
    
    Please make sure you have a disk inserted and that the drive is ready. Then choose the mount point from either the Choose button or by entering the path in the available box.
    
    Click OK to perform the backup. If your system does not use an automounter, make sure you mark the tick box below to "mount this directory before backing up."

en: Use this dialog to enter personal information about yourself.
    
    All information is optional and is provided to personalize
    your KMyMoney file.
en_GB: Use this dialogue box to enter personal information about yourself.
    
    All information is optional and is provided to personalise
    your KMyMoney file.

en: VAT details
en_GB: VAT Details

en: Were there any payments for this loan whether they are entered into KMyMoney or not?
    
    Note: Payments made to obtain the loan (e.g. Disagio) are not considered as payments in this context.
en_GB: Were there any payments for this loan whether they are entered into KMyMoney or not?
    
    Note: Payments made to obtain the loan (e.g. an arrangement fee) are not considered as payments in this context.

en: Write check
en_GB: Write cheque

en: You can change the configuration options at any time using the configuration dialog. Just select the <b>Configure KMyMoney...</b> option in the <b>Settings</b> menu.
en_GB: You can change the configuration options at any time using the configuration dialogue. Just select the <b>Configure KMyMoney...</b> option in the <b>Settings</b> menu.

en: You can specify to encrypt the data also with the KMyMoney recover key. Only the core KMyMoney developers are in posession of the respective private key required to read back such encrypted data.<p>
    
    This mechanism is provided for the case that you have lost your key and cannot access your data anymore. With this option activated, the KMyMoney developers can decrypt the data and supply you with it in a readable form. Please be prepared, that you have to answer a few detailed questions about the contents of your data before we will send it out.
en_GB: You can specify to encrypt the data also with the KMyMoney recover key. Only the core KMyMoney developers are in possession of the respective private key required to read back such encrypted data.<p>
    
    This mechanism is provided for the case that you have lost your key and cannot access your data any more. With this option activated, the KMyMoney developers can decrypt the data and supply you with it in a readable form. Please be prepared, that you have to answer a few detailed questions about the contents of your data before we will send it out.

en: You have selected to suppress the display of unused categories in the KMyMoney configuration dialog. The category you just created will therefore only be shown if it is used. Otherwise, it will be hidden in the accounts/categories view.
en_GB: You have selected to suppress the display of unused categories in the KMyMoney configuration dialogue box. The category you just created will therefore only be shown if it is used. Otherwise, it will be hidden in the accounts/categories view.

en: Zip code
en_GB: Post code

en: additional names for checking account
en_GB: additional names for current account

en: language to be used
en_GB: English (GB)
