Summary

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Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/finance.po
Translation file Download locale/zh_TW/LC_MESSAGES/finance.po
Last change Aug. 22, 2026, 3:13 p.m.
Last change made by None
Language Chinese (Traditional Han script)
Language code zh_Hant
Text direction Left to right
Case sensitivity Case-insensitive
Number of speakers 39,078,482
Number of plurals 1
Plural type None
Plurals
Plural formula 0
08/22/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 12,201 198,094 1,463,057
Approved 0% 0 0% 0 0% 0
Waiting for review 92% 11,311 91% 181,898 91% 1,337,500
Translated 92% 11,311 91% 181,898 91% 1,337,500
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 6% 812 10% 20,774 10% 151,683
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 7% 890 8% 16,196 8% 125,557
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 0 changes 0 changes 13,312 changes 0 changes 718 changes 0 changes 10,467 changes 0 changes 396 changes 0 changes 459 changes 0 changes 308 changes 0 changes 325 changes 0 changes 169 changes 0 changes 8,434 changes 0 changes 1,576 changes
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Quick numbers

198 k
Hosted words
12,198
Hosted strings
92%
Translated
3
Contributors
and previous 30 days

Trends of last 30 days

+5%
Hosted words
+100%
+5%
Hosted strings
+100%
+65%
Translated
+27%
—
Contributors
+100%
User avatar webhook:github

Resource updated
The “locale/zh_TW/LC_MESSAGES/finance.po” file was changed. 08/22/2026
User avatar webhook:github

String added in the repository
In the :guilabel:`Search: Journal Items to Match` popup, click the journal item of the incoming transaction. This action balances the :guilabel:`Internal Transfers` account and links the two transactions.
 
08/22/2026
User avatar webhook:github

String added in the repository
Click the :icon:`fa-ellipsis-v` (vertical ellipsis icon).
 
08/22/2026
User avatar webhook:github

String added in the repository
Reconcile the outgoing transaction with the journal item of the incoming transaction:
 
08/22/2026
User avatar webhook:github

String added in the repository
Reconcile the incoming transaction by selecting the :guilabel:`Internal Transfers` :doc:`reconciliation model <reconciliation_models>` button. This action writes the transaction off to the :guilabel:`Internal Transfers` account.
 
08/22/2026
User avatar webhook:github

String added in the repository
When money is transferred from one bank or cash account to another, that amount appears as one incoming :doc:`transaction <transactions>` and one outgoing transaction in their corresponding journals, whether the transactions are created manually, via import, or via :doc:`bank synchronization <bank_synchronization>`. :ref:`Reconcile <accounting/reconciliation/reconcile>` the two transactions as follows:
 
08/22/2026
User avatar webhook:github

String added in the repository
For the sake of clarity, this process is explained with the incoming :doc:`transaction <transactions>` being reconciled with the :guilabel:`Internal Transfers` reconciliation model button and the outgoing transaction then being reconciled with the journal item of the incoming transaction. It is possible to switch which transaction is reconciled with the :guilabel:`Internal Transfers` reconciliation model button without any negative implications.
 
08/22/2026
User avatar webhook:github

Resource updated
The “locale/zh_TW/LC_MESSAGES/finance.po” file was changed. 08/15/2026
User avatar webhook:github

String added in the repository
To enable SEPA Credit Transfer as a payment method, follow :ref:`these steps <accounting/sepa_payments/sct>` and enter `Belastingdienst` as the :guilabel:`Issuer`.
 
08/15/2026
User avatar webhook:github

String added in the repository
To export accounting entries in XAF format, open the **Accounting** app and go to :menuselection:`Reporting --> General Ledger`. Use the filters to select the range of entries to export, click the :icon:`fa-cog` :guilabel:`(gear)` icon, and then click :guilabel:`XAF`.
 
08/15/2026
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