r17931 - gnucash/branches/2.2/po - Update of Chinese translation by Roy Luo
Cristian Marchi
cmarchi at cvs.gnucash.org
Wed Feb 18 13:05:54 EST 2009
Author: cmarchi
Date: 2009-02-18 13:05:53 -0500 (Wed, 18 Feb 2009)
New Revision: 17931
Trac: http://svn.gnucash.org/trac/changeset/17931
Modified:
gnucash/branches/2.2/po/zh_CN.po
Log:
Update of Chinese translation by Roy Luo
Modified: gnucash/branches/2.2/po/zh_CN.po
===================================================================
--- gnucash/branches/2.2/po/zh_CN.po 2009-02-17 18:14:04 UTC (rev 17930)
+++ gnucash/branches/2.2/po/zh_CN.po 2009-02-18 18:05:53 UTC (rev 17931)
@@ -2,14 +2,16 @@
# Copyright (C) 2008 Free Software Foundation, Inc.
# Yang Yi <yang_yi_cn at yahoo.com>, 2002
# Charles Wang <charlesw1234 at 163.com>, 2008
+# WPV <chn.wpv at gmail.com>, 2009
+# Roy Luo <roy.luo at colasoft.com>, 2009
#
msgid ""
msgstr ""
"Project-Id-Version: GnuCash\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2008-10-20 21:31+0200\n"
-"PO-Revision-Date: 2009-01-16 17:26+0800\n"
-"Last-Translator: WPV <chn.wpv at gmail.com>\n"
+"PO-Revision-Date: 2009-02-11 17:54+0800\n"
+"Last-Translator: Roy Luo <roy.luo at colasoft.com>\n"
"Language-Team: zh_CN <i18n-translation at lists.linux.net.cn>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,27 +60,27 @@
#. colon. You should only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:544
msgid "not cleared:n"
-msgstr "未清的：n"
+msgstr "not cleared:未清算"
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:546
msgid "cleared:c"
-msgstr "已清的：c"
+msgstr "cleared:已清算"
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:548
msgid "reconciled:y"
-msgstr "已对账：y"
+msgstr "reconciled:已对账"
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:550
msgid "frozen:f"
-msgstr "冻结：f"
+msgstr "frozen:已冻结"
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:552
msgid "void:v"
-msgstr "空的:v"
+msgstr "void:无效的"
#: ../src/app-utils/gnc-ui-util.c:593
#: ../src/gnome/dialog-chart-export.c:44
@@ -95,7 +97,7 @@
#: ../intl-scm/guile-strings.c:3186
#: ../intl-scm/guile-strings.c:3190
msgid "Retained Earnings"
-msgstr "留存利润"
+msgstr "未分配利润"
#. src/report/standard-reports/balance-sheet.scm
#. src/import-export/qif-import/qif-dialog-utils.scm
@@ -106,7 +108,7 @@
#: ../intl-scm/guile-strings.c:3184
#: ../intl-scm/guile-strings.c:3188
msgid "Equity"
-msgstr "权益"
+msgstr "所有者权益"
#: ../src/app-utils/gnc-ui-util.c:723
#: ../src/gnome/dialog-chart-export.c:45
@@ -114,7 +116,7 @@
#: ../src/gnome/glade/account.glade.h:41
#: ../src/gnome-utils/dialog-account.c:273
msgid "Opening Balance"
-msgstr "期初节余"
+msgstr "期初余额"
#. src/report/standard-reports/general-journal.scm
#. src/report/standard-reports/trial-balance.scm
@@ -178,7 +180,7 @@
#: ../src/bin/gnucash-bin.c:84
msgid "This is a development version. It may or may not work.\n"
-msgstr "这是一个开发版本。他可能不能工作。\n"
+msgstr "这是一个开发版本。可能不能工作。\n"
#: ../src/bin/gnucash-bin.c:85
msgid "Report bugs and other problems to gnucash-devel at gnucash.org.\n"
@@ -264,7 +266,6 @@
msgstr "DOCPATH"
#: ../src/bin/gnucash-bin.c:263
-#, fuzzy
msgid "Set the prefix path for gconf queries"
msgstr "设置gconf查询的前缀路径"
@@ -415,7 +416,7 @@
#: ../src/business/business-core/gncInvoice.c:1538
msgid " (posted)"
-msgstr "(已张贴)"
+msgstr "(已入账)"
#: ../src/business/business-core/gncOrder.c:416
msgid " (closed)"
@@ -436,7 +437,7 @@
#: ../src/business/business-gnome/business-gnome-utils.c:217
msgid "Voucher"
-msgstr "收据"
+msgstr "支出凭证"
#. src/report/standard-reports/transaction.scm
#: ../src/business/business-gnome/business-gnome-utils.c:454
@@ -471,7 +472,7 @@
#: ../src/gnome/top-level.c:192
#, c-format
msgid "Badly formed URL %s"
-msgstr "错误形式的 URL %s"
+msgstr "错误形式的URL %s"
#. ==============================================================
#. HTML Handler for reports.
@@ -482,7 +483,7 @@
#: ../src/gnome/top-level.c:89
#, c-format
msgid "Bad URL: %s"
-msgstr "不正确的 URL: %s"
+msgstr "不正确的URL: %s"
#: ../src/business/business-gnome/business-urls.c:81
#, c-format
@@ -503,12 +504,12 @@
#: ../src/business/business-gnome/business-urls.c:273
#, c-format
msgid "Bad URL %s"
-msgstr "不正确的 URL %s"
+msgstr "不正确的URL %s"
#: ../src/business/business-gnome/business-urls.c:285
#, c-format
msgid "No such Account entity: %s"
-msgstr "没有这个账户实体： %s"
+msgstr "没有这个科目实体： %s"
#: ../src/business/business-gnome/dialog-billterms.c:262
#: ../src/business/dialog-tax-table/dialog-tax-table.c:129
@@ -522,12 +523,12 @@
#: ../src/business/business-gnome/dialog-billterms.c:290
msgid "You must provide a name for this Billing Term."
-msgstr "您必须输入此记账期限的名称。"
+msgstr "您必须输入此付款条款的名称。"
#: ../src/business/business-gnome/dialog-billterms.c:296
#, c-format
msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use."
-msgstr "您必须为这个记账期限提供一个独一无二的名称。您的选择“%s”已经被使用了。"
+msgstr "您必须为这个付款条款提供一个独一无二的名称。您的选择“%s”已经被使用了。"
#. src/report/standard-reports/price-scatter.scm
#: ../src/business/business-gnome/dialog-billterms.c:465
@@ -556,9 +557,9 @@
#: ../src/business/business-gnome/dialog-billterms.c:598
#: ../src/business/dialog-tax-table/dialog-tax-table.c:542
-#, fuzzy, c-format
+#, c-format
msgid "Are you sure you want to delete \"%s\"?"
-msgstr "你确定你要删除当前价格？"
+msgstr "你确定你要删除\"%s\"吗？"
#: ../src/business/business-gnome/dialog-choose-owner.c:72
msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
@@ -566,7 +567,7 @@
#: ../src/business/business-gnome/dialog-choose-owner.c:77
msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
-msgstr "此交易需指定厂商。请于下方选择厂商。"
+msgstr "此交易需指定供应商。请于下方选择供应商。"
#: ../src/business/business-gnome/dialog-customer.c:268
msgid "You must enter a company name. If this customer is an individual (and not a company) you should set the \"company name\" and \"contact name\" the same."
@@ -622,22 +623,20 @@
#: ../src/business/business-gnome/dialog-invoice.c:2464
#: ../src/business/business-gnome/dialog-job.c:516
msgid "Process Payment"
-msgstr "定期付款"
+msgstr "处理付款"
#: ../src/business/business-gnome/dialog-customer.c:794
-#, fuzzy
msgid "Shipping Contact"
-msgstr "货运联系人"
+msgstr "送货联系人"
#: ../src/business/business-gnome/dialog-customer.c:796
#: ../src/business/business-gnome/dialog-vendor.c:659
-#, fuzzy
msgid "Billing Contact"
-msgstr "账单联系人"
+msgstr "付款联系人"
#: ../src/business/business-gnome/dialog-customer.c:798
msgid "Customer ID"
-msgstr "客户 ID"
+msgstr "客户编号"
#. src/business/business-utils/business-utils.scm
#: ../src/business/business-gnome/dialog-customer.c:800
@@ -648,9 +647,8 @@
#: ../src/business/business-gnome/dialog-customer.c:806
#: ../src/business/business-gnome/dialog-vendor.c:669
-#, fuzzy
msgid "Contact"
-msgstr "内容"
+msgstr "联系人"
#. src/business/business-reports/owner-report.scm
#. src/business/business-reports/aging.scm
@@ -678,12 +676,11 @@
#: ../src/business/business-gnome/dialog-date-close.c:72
msgid "No Account selected. Please try again."
-msgstr "没有选择账户。请重试。"
+msgstr "没有选择科目。请重试。"
#: ../src/business/business-gnome/dialog-date-close.c:78
-#, fuzzy
msgid "Placeholder account selected. Please try again."
-msgstr "没有选择账户。请重试。"
+msgstr "选择的是科目分类。请重试。"
#: ../src/business/business-gnome/dialog-employee.c:216
msgid "You must enter a username."
@@ -716,7 +713,7 @@
#: ../src/business/business-gnome/dialog-employee.c:692
msgid "Employee ID"
-msgstr "员工 ID"
+msgstr "员工编号"
#: ../src/business/business-gnome/dialog-employee.c:694
msgid "Employee Username"
@@ -771,22 +768,19 @@
msgstr "发票必须至少含有一个条目。"
#: ../src/business/business-gnome/dialog-invoice.c:621
-#, fuzzy
msgid "You may not post an invoice with a negative total value."
-msgstr "你不可以创建一个新国家货币。"
+msgstr "你不能入账一张金额为负数的发票。"
#: ../src/business/business-gnome/dialog-invoice.c:628
-#, fuzzy
msgid "You may not post an expense voucher with a negative total cash value."
-msgstr "您不能张贴一张总现金值未负数的支出凭证。"
+msgstr "您不能入账一张总现金值为负数的支出凭证。"
#. Ok, we can post this invoice. Ask for verification, set the due date,
#. * post date, and posted account
#.
#: ../src/business/business-gnome/dialog-invoice.c:635
-#, fuzzy
msgid "Do you really want to post the invoice?"
-msgstr "你确定你要删除当前价格？"
+msgstr "你确定你要入账这张发票吗？"
#. src/business/business-reports/owner-report.scm
#. src/business/business-reports/easy-invoice.scm
@@ -800,18 +794,16 @@
msgstr "到期日"
#: ../src/business/business-gnome/dialog-invoice.c:637
-#, fuzzy
msgid "Post Date"
-msgstr "日期"
+msgstr "入账日期"
#: ../src/business/business-gnome/dialog-invoice.c:638
msgid "Post to Account"
-msgstr "丢失的账户"
+msgstr "入账科目"
#: ../src/business/business-gnome/dialog-invoice.c:639
-#, fuzzy
msgid "Accumulate Splits?"
-msgstr "分列"
+msgstr "累计分割?"
#: ../src/business/business-gnome/dialog-invoice.c:929
#: ../src/gnome/window-reconcile.c:1052
@@ -827,9 +819,8 @@
msgstr "税："
#: ../src/business/business-gnome/dialog-invoice.c:939
-#, fuzzy
msgid "Total Cash:"
-msgstr "全部："
+msgstr "全部现金："
#: ../src/business/business-gnome/dialog-invoice.c:940
msgid "Total Charge:"
@@ -862,15 +853,15 @@
#: ../src/business/business-gnome/dialog-invoice.c:1586
msgid "New Expense Voucher"
-msgstr "新建支出收据"
+msgstr "新建支出凭证"
#: ../src/business/business-gnome/dialog-invoice.c:1590
msgid "Edit Expense Voucher"
-msgstr "编辑支出收据"
+msgstr "编辑支出凭证"
#: ../src/business/business-gnome/dialog-invoice.c:1593
msgid "View Expense Voucher"
-msgstr "查看支出收据"
+msgstr "查看支出凭证"
#: ../src/business/business-gnome/dialog-invoice.c:2205
msgid "View/Edit Invoice"
@@ -885,7 +876,7 @@
#. interchangeably in gnucash and mean the same thing.
#: ../src/business/business-gnome/dialog-invoice.c:2217
msgid "View/Edit Voucher"
-msgstr "查看/编辑收据"
+msgstr "查看/编辑支出凭证"
#: ../src/business/business-gnome/dialog-invoice.c:2227
msgid "Invoice Owner"
@@ -918,7 +909,7 @@
#: ../intl-scm/guile-strings.c:3844
#: ../intl-scm/guile-strings.c:4020
msgid "Billing ID"
-msgstr "账单 ID"
+msgstr "账单编号"
#: ../src/business/business-gnome/dialog-invoice.c:2236
#: ../src/business/business-gnome/dialog-invoice.c:2266
@@ -931,15 +922,14 @@
#: ../src/business/business-gnome/dialog-invoice.c:2299
#: ../src/business/business-gnome/glade/invoice.glade.h:9
#: ../src/gnome/dialog-find-transactions.c:117
-#, fuzzy
msgid "Date Posted"
-msgstr "日期格式"
+msgstr "入账日期"
#: ../src/business/business-gnome/dialog-invoice.c:2242
#: ../src/business/business-gnome/dialog-invoice.c:2272
#: ../src/business/business-gnome/dialog-invoice.c:2302
msgid "Is Posted?"
-msgstr "是否张贴？"
+msgstr "是否入账？"
#: ../src/business/business-gnome/dialog-invoice.c:2245
#: ../src/business/business-gnome/dialog-invoice.c:2275
@@ -947,9 +937,8 @@
#: ../src/business/business-gnome/dialog-order.c:814
#: ../src/business/business-gnome/glade/invoice.glade.h:8
#: ../src/business/business-gnome/glade/order.glade.h:6
-#, fuzzy
msgid "Date Opened"
-msgstr "日期范围(_D)"
+msgstr "打开日期"
#: ../src/business/business-gnome/dialog-invoice.c:2248
#: ../src/business/business-gnome/dialog-invoice.c:2278
@@ -959,33 +948,31 @@
#: ../src/business/business-gnome/dialog-invoice.c:2252
#: ../src/business/business-gnome/glade/invoice.glade.h:14
msgid "Invoice ID"
-msgstr "发票 ID"
+msgstr "发票编号"
#: ../src/business/business-gnome/dialog-invoice.c:2257
msgid "Bill Owner"
msgstr "账单所有者"
#: ../src/business/business-gnome/dialog-invoice.c:2260
-#, fuzzy
msgid "Bill Notes"
-msgstr "新建文件(_F)"
+msgstr "账单备注"
#: ../src/business/business-gnome/dialog-invoice.c:2282
msgid "Bill ID"
-msgstr "账单 ID"
+msgstr "账单编号"
#: ../src/business/business-gnome/dialog-invoice.c:2287
msgid "Voucher Owner"
-msgstr "收据所有者"
+msgstr "支出凭证所有者"
#: ../src/business/business-gnome/dialog-invoice.c:2290
-#, fuzzy
msgid "Voucher Notes"
-msgstr "附注"
+msgstr "支出凭证备注"
#: ../src/business/business-gnome/dialog-invoice.c:2312
msgid "Voucher ID"
-msgstr "收据 ID"
+msgstr "支出凭证编号"
#. src/report/standard-reports/account-summary.scm
#. src/business/business-reports/owner-report.scm
@@ -1000,21 +987,18 @@
#: ../src/business/business-gnome/dialog-invoice.c:2322
#: ../src/register/ledger-core/split-register-model.c:151
-#, fuzzy
msgid "Paid"
-msgstr "普通"
+msgstr "已付款"
#: ../src/business/business-gnome/dialog-invoice.c:2325
-#, fuzzy
msgid "Posted"
-msgstr "延迟(_P)"
+msgstr "已入账"
#: ../src/business/business-gnome/dialog-invoice.c:2330
#: ../src/business/business-gnome/dialog-order.c:831
#: ../src/gnome/lot-viewer.c:611
-#, fuzzy
msgid "Opened"
-msgstr "打开"
+msgstr "已打开"
#. src/report/standard-reports/general-journal.scm
#. src/report/standard-reports/general-ledger.scm
@@ -1090,9 +1074,8 @@
msgstr "总额"
#: ../src/business/business-gnome/dialog-invoice.c:2474
-#, fuzzy
msgid "Due"
-msgstr "双重"
+msgstr "应付"
#: ../src/business/business-gnome/dialog-invoice.c:2516
msgid "Due Bills Reminder"
@@ -1135,7 +1118,6 @@
msgstr "所有者姓名"
#: ../src/business/business-gnome/dialog-job.c:526
-#, fuzzy
msgid "Only Active?"
msgstr "只有激活的？"
@@ -1156,7 +1138,7 @@
#: ../src/business/business-gnome/dialog-order.c:165
msgid "The Order must be given an ID."
-msgstr "账户必须要给个名字。"
+msgstr "订单必须要一个编号。"
#: ../src/business/business-gnome/dialog-order.c:268
msgid "The Order must have at least one Entry."
@@ -1166,7 +1148,6 @@
#. * close this order!
#.
#: ../src/business/business-gnome/dialog-order.c:287
-#, fuzzy
msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?"
msgstr "这张订单包含了未开发票的项目。您确定要在您为所有的项目开发票之前将它关闭？"
@@ -1184,9 +1165,8 @@
msgstr "查看/编辑订单"
#: ../src/business/business-gnome/dialog-order.c:808
-#, fuzzy
msgid "Order Notes"
-msgstr "附注"
+msgstr "订单备注"
#: ../src/business/business-gnome/dialog-order.c:810
#: ../src/business/business-gnome/glade/order.glade.h:5
@@ -1194,9 +1174,8 @@
msgstr "关闭日期"
#: ../src/business/business-gnome/dialog-order.c:812
-#, fuzzy
msgid "Is Closed?"
-msgstr "关闭"
+msgstr "已关闭?"
#: ../src/business/business-gnome/dialog-order.c:816
msgid "Owner Name "
@@ -1205,7 +1184,7 @@
#: ../src/business/business-gnome/dialog-order.c:818
#: ../src/business/business-gnome/glade/order.glade.h:12
msgid "Order ID"
-msgstr "订单 ID"
+msgstr "订单编号"
#: ../src/business/business-gnome/dialog-order.c:829
#: ../src/gnome/lot-viewer.c:616
@@ -1221,62 +1200,56 @@
msgstr "您必须输入付款总额。付款总额必须大于零。"
#: ../src/business/business-gnome/dialog-payment.c:237
-#, fuzzy
msgid "You must select a company for payment processing."
-msgstr "你必须选择一种商品。"
+msgstr "你必须为付款处理选择一个公司。"
#: ../src/business/business-gnome/dialog-payment.c:245
-#, fuzzy
msgid "You must select a transfer account from the account tree."
-msgstr ""
-"你必须选择一个汇兑账户或者选择\n"
-"期初结余权益账户。"
+msgstr "你必须从科目表选择一个汇兑科目。"
#: ../src/business/business-gnome/dialog-payment.c:253
-#, fuzzy
msgid "You must enter an account name for posting."
-msgstr "你必须输入一个汇兑的数量。"
+msgstr "你必须输入一个入账的科目名。"
#: ../src/business/business-gnome/dialog-payment.c:262
#, c-format
msgid "Your selected post account, %s, does not exist"
-msgstr "您选择的张贴账户， %s ，并不存在。"
+msgstr "您选择的入账科目， %s ，并不存在。"
#: ../src/business/business-gnome/dialog-payment.c:463
#, c-format
msgid "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?"
-msgstr ""
+msgstr "你还没有创建\"入账科目\"。请创建一个类型为\"%s\"的科目。也许你想先创建一张发票或者账单？"
#: ../src/business/business-gnome/dialog-vendor.c:205
msgid "You must enter a company name. If this vendor is an individual (and not a company) you should set the \"company name\" and \"contact name\" the same."
-msgstr "您必须输入公司名称，如果厂商是个人而非公司，请在\"公司名称\"跟\"联系方式\"填相同的名字。"
+msgstr "您必须输入公司名称，如果供应商是个人而非公司，请在\"公司名称\"跟\"联系方式\"填相同的名字。"
#: ../src/business/business-gnome/dialog-vendor.c:216
-#, fuzzy
msgid "You must enter a payment address."
-msgstr "您必须输入一个有效的表达式"
+msgstr "您必须输入一个付款地址。"
#: ../src/business/business-gnome/dialog-vendor.c:294
msgid "Edit Vendor"
-msgstr "编辑厂商"
+msgstr "编辑供应商"
#: ../src/business/business-gnome/dialog-vendor.c:296
#: ../src/business/business-gnome/glade/vendor.glade.h:9
msgid "New Vendor"
-msgstr "登记新的厂商"
+msgstr "登记新的供应商"
#: ../src/business/business-gnome/dialog-vendor.c:646
msgid "View/Edit Vendor"
-msgstr "查看和修改厂商"
+msgstr "查看和修改供应商"
#: ../src/business/business-gnome/dialog-vendor.c:647
msgid "Vendor's Jobs"
-msgstr "厂商的工作"
+msgstr "供应商的工作"
#. { N_("Vendor Orders"), order_vendor_cb},
#: ../src/business/business-gnome/dialog-vendor.c:649
msgid "Vendor's Bills"
-msgstr "厂商的账单"
+msgstr "供应商的账单"
#: ../src/business/business-gnome/dialog-vendor.c:650
msgid "Pay Bill"
@@ -1284,16 +1257,15 @@
#: ../src/business/business-gnome/dialog-vendor.c:661
msgid "Vendor ID"
-msgstr "厂商 ID"
+msgstr "供应商编号"
#: ../src/business/business-gnome/dialog-vendor.c:694
-#, fuzzy
msgid "Find Vendor"
-msgstr "新值"
+msgstr "查找供货商"
#: ../src/business/business-gnome/glade/billterms.glade.h:1
msgid "<b>New Billing Term</b>"
-msgstr "<b>新建账单条款</b>"
+msgstr "<b>新建付款条款</b>"
#: ../src/business/business-gnome/glade/billterms.glade.h:2
msgid "<b>Term Definition</b>"
@@ -1313,22 +1285,23 @@
#: ../src/business/business-gnome/glade/billterms.glade.h:6
msgid "Commit this Billing Term"
-msgstr "提交该账单条款"
+msgstr "提交此付款条款"
#: ../src/business/business-gnome/glade/billterms.glade.h:7
msgid "Create a new Billing Term"
-msgstr "创建一个新的账单条款"
+msgstr "创建一个新的付款条款"
#: ../src/business/business-gnome/glade/billterms.glade.h:8
msgid "Cutoff Day: "
msgstr "截止日："
#: ../src/business/business-gnome/glade/billterms.glade.h:10
-#, fuzzy
msgid ""
"Days\n"
"Proximo"
-msgstr "下个月的"
+msgstr ""
+"天数\n"
+"Proximo"
#: ../src/business/business-gnome/glade/billterms.glade.h:12
msgid "De_scription:"
@@ -1336,7 +1309,7 @@
#: ../src/business/business-gnome/glade/billterms.glade.h:13
msgid "Delete the current Billing Term"
-msgstr "删除当前账单条款"
+msgstr "删除当前付款条款"
#: ../src/business/business-gnome/glade/billterms.glade.h:15
#, no-c-format
@@ -1361,7 +1334,7 @@
#: ../src/business/business-gnome/glade/billterms.glade.h:20
msgid "Edit the current Billing Term"
-msgstr "编辑当前账单条款"
+msgstr "编辑当前付款条款"
#: ../src/business/business-gnome/glade/billterms.glade.h:22
msgid "Table"
@@ -1388,7 +1361,7 @@
#: ../src/business/business-gnome/glade/billterms.glade.h:26
msgid "The description of the Billing Term, printed on invoices"
-msgstr "记账期限的描述，会打印到发票上"
+msgstr "付款条款的描述，会打印到发票上"
#: ../src/business/business-gnome/glade/billterms.glade.h:27
msgid "The discount percentage applied if paid early."
@@ -1396,21 +1369,19 @@
#: ../src/business/business-gnome/glade/billterms.glade.h:28
msgid "The internal name of the Billing Term."
-msgstr "记账期限的内部名称。"
+msgstr "付款条款的内部名称。"
#: ../src/business/business-gnome/glade/billterms.glade.h:29
msgid "The last day of the month for the early payment discount."
msgstr "本月早期付款折扣的最后一天。"
#: ../src/business/business-gnome/glade/billterms.glade.h:30
-#, fuzzy
msgid "The number of days after the post date during which a discount will be applied for early payment."
-msgstr "在张贴日期之后单期付款享有折扣期间的天数。"
+msgstr "在入账日期之后单期付款享有折扣期间的天数。"
#: ../src/business/business-gnome/glade/billterms.glade.h:31
-#, fuzzy
msgid "The number of days to pay the bill after the post date."
-msgstr "在张贴日期之后支付此账单的天数。"
+msgstr "在入账日期之后支付此账单的天数。"
#: ../src/business/business-gnome/glade/billterms.glade.h:32
msgid "The percentage discount applied for early payment."
@@ -1481,9 +1452,8 @@
msgstr ""
#: ../src/business/business-gnome/glade/businessprefs.glade.h:13
-#, fuzzy
msgid "_Accumulate splits on post"
-msgstr "分列"
+msgstr "入账时累计分割(_A)"
#: ../src/business/business-gnome/glade/businessprefs.glade.h:14
msgid "_Days in advance:"
@@ -1571,9 +1541,8 @@
#: ../src/business/business-gnome/glade/customer.glade.h:4
#: ../src/business/business-gnome/glade/invoice.glade.h:5
#: ../src/business/business-gnome/glade/order.glade.h:3
-#, fuzzy
msgid "Billing Information"
-msgstr "对账信息"
+msgstr "账单信息"
#: ../src/business/business-gnome/glade/customer.glade.h:5
#: ../src/business/business-gnome/glade/vendor.glade.h:3
@@ -1622,9 +1591,8 @@
#: ../src/business/business-gnome/glade/customer.glade.h:13
#: ../src/business/business-gnome/glade/employee.glade.h:14
#: ../src/business/business-gnome/glade/vendor.glade.h:7
-#, fuzzy
msgid "Identification"
-msgstr "国际的"
+msgstr "基本信息"
#: ../src/business/business-gnome/glade/customer.glade.h:14
#: ../src/business/business-gnome/glade/employee.glade.h:17
@@ -1647,7 +1615,7 @@
#: ../intl-scm/guile-strings.c:2498
#: ../intl-scm/guile-strings.c:2546
msgid "Notes"
-msgstr "附注"
+msgstr "备注"
#: ../src/business/business-gnome/glade/customer.glade.h:17
#: ../src/business/business-gnome/glade/vendor.glade.h:11
@@ -1665,9 +1633,8 @@
msgstr "送货地址"
#: ../src/business/business-gnome/glade/customer.glade.h:20
-#, fuzzy
msgid "Shipping Information"
-msgstr "普通信息"
+msgstr "送货信息"
#: ../src/business/business-gnome/glade/customer.glade.h:21
msgid "Tax Included: "
@@ -1684,34 +1651,31 @@
#: ../src/business/business-gnome/glade/customer.glade.h:24
msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
-msgstr "客户 ID 编号。如果保持空白则会为您选择一个合理的号码"
+msgstr "客户编号。如果保持空白则会为您选择一个合理的号码"
#: ../src/business/business-gnome/glade/customer.glade.h:25
msgid "What Tax Table should be applied to this customer?"
msgstr "要将哪一个税表应用到这个客户？"
#: ../src/business/business-gnome/glade/date-close.glade.h:2
-#, fuzzy
msgid "Question"
-msgstr "描述"
+msgstr "问题"
#: ../src/business/business-gnome/glade/date-close.glade.h:3
msgid "acct"
-msgstr "账户"
+msgstr "科目"
#: ../src/business/business-gnome/glade/date-close.glade.h:4
-#, fuzzy
msgid "duedate"
-msgstr "结束日期："
+msgstr "到期日"
#: ../src/business/business-gnome/glade/date-close.glade.h:5
msgid "postd"
-msgstr "张贴"
+msgstr "入账"
#: ../src/business/business-gnome/glade/date-close.glade.h:6
-#, fuzzy
msgid "question"
-msgstr "描述"
+msgstr "问题"
#: ../src/business/business-gnome/glade/employee.glade.h:1
msgid "Access Control"
@@ -1728,16 +1692,15 @@
#: ../src/business/business-gnome/glade/employee.glade.h:6
#: ../src/gnome-utils/dialog-transfer.c:1632
msgid "Credit Account"
-msgstr "信用账户"
+msgstr "信用科目"
#: ../src/business/business-gnome/glade/employee.glade.h:8
msgid "Default Hours per Day: "
msgstr "默认每天小时数:"
#: ../src/business/business-gnome/glade/employee.glade.h:9
-#, fuzzy
msgid "Default Rate: "
-msgstr "默认"
+msgstr "默认费率"
#. src/business/business-reports/owner-report.scm
#: ../src/business/business-gnome/glade/employee.glade.h:11
@@ -1760,13 +1723,12 @@
#: ../src/business/business-gnome/glade/employee.glade.h:19
#: ../src/business/business-gnome/glade/vendor.glade.h:12
-#, fuzzy
msgid "Payment Address"
-msgstr "款项："
+msgstr "付款地址"
#: ../src/business/business-gnome/glade/employee.glade.h:21
msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
-msgstr "员工的 ID 编号。如果保持空白则会为您选择一个合理的号码"
+msgstr "员工编号。如果保持空白则会为您选择一个合理的号码"
#: ../src/business/business-gnome/glade/employee.glade.h:22
msgid "Username: "
@@ -1778,7 +1740,6 @@
msgstr "(所有者)"
#: ../src/business/business-gnome/glade/invoice.glade.h:3
-#, fuzzy
msgid "Additional to Card:"
msgstr "添加到卡片的:"
@@ -1788,7 +1749,7 @@
#: ../src/business/business-gnome/glade/invoice.glade.h:10
msgid "Default Chargeback Project"
-msgstr "默认扣款项目"
+msgstr "默认退款项目"
#: ../src/business/business-gnome/glade/invoice.glade.h:11
msgid "Extra Payments"
@@ -1817,33 +1778,29 @@
#: ../src/business/business-gnome/glade/invoice.glade.h:21
msgid "Posted Account"
-msgstr "张贴的账户"
+msgstr "入账科目"
#: ../src/business/business-gnome/glade/invoice.glade.h:22
-#, fuzzy
msgid "Reset Tax Tables to present Values?"
msgstr "重设税表到当前值？"
#: ../src/business/business-gnome/glade/invoice.glade.h:24
msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
-msgstr "发票的 ID 编号。如果保持空白则会为您选择一个合理的号码"
+msgstr "发票编号。如果保持空白则会为您选择一个合理的号码"
#: ../src/business/business-gnome/glade/invoice.glade.h:25
-#, fuzzy
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
-"你将要覆盖一个存在的交易。\n"
+"撤销入账此发票将删除入账的交易。\n"
"你确定你要那样做吗？"
#: ../src/business/business-gnome/glade/invoice.glade.h:27
-#, fuzzy
msgid "Yes, reset the Tax Tables"
-msgstr "显示并编辑股票和共同基金的价格"
+msgstr "是，重置税表"
#: ../src/business/business-gnome/glade/job.glade.h:3
-#, fuzzy
msgid "Job Active"
msgstr "工作激活"
@@ -1856,13 +1813,12 @@
msgstr "工作信息"
#: ../src/business/business-gnome/glade/job.glade.h:8
-#, fuzzy
msgid "Owner Information"
msgstr "所有者信息"
#: ../src/business/business-gnome/glade/job.glade.h:9
msgid "The job ID number. If left blank a reasonable number will be chosen for you"
-msgstr ""
+msgstr "工作编号。如果保持空白则会为您选择一个合理的号码"
#: ../src/business/business-gnome/glade/order.glade.h:4
msgid "Close Order"
@@ -1895,13 +1851,12 @@
#: ../intl-scm/guile-strings.c:3538
#: ../intl-scm/guile-strings.c:3564
#: ../intl-scm/guile-strings.c:4074
-#, fuzzy
msgid "Reference"
-msgstr "设置"
+msgstr "参考"
#: ../src/business/business-gnome/glade/order.glade.h:15
msgid "The order ID number. If left blank a reasonable number will be chosen for you"
-msgstr ""
+msgstr "订单编号。如果保持空白则会为您选择一个合理的号码"
#. Add the columns
#. src/report/standard-reports/net-barchart.scm
@@ -1979,29 +1934,27 @@
#: ../src/business/business-gnome/glade/vendor.glade.h:13
#: ../src/gnome/window-reconcile.c:446
msgid "Payment Information"
-msgstr "支付信息"
+msgstr "付款信息"
#: ../src/business/business-gnome/glade/payment.glade.h:6
-#, fuzzy
msgid "Post To"
-msgstr "延迟(_P)"
+msgstr "入账科目"
#: ../src/business/business-gnome/glade/payment.glade.h:7
msgid "Transfer Account"
-msgstr "转账账户"
+msgstr "转账科目"
#: ../src/business/business-gnome/glade/vendor.glade.h:15
msgid "Tax Included:"
msgstr "含税:"
#: ../src/business/business-gnome/glade/vendor.glade.h:16
-#, fuzzy
msgid "Tax Table:"
-msgstr "表格"
+msgstr "税表"
#: ../src/business/business-gnome/glade/vendor.glade.h:18
msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
-msgstr "厂商的 ID 编号。如果保持空白则会为您选择一个合理的账户"
+msgstr "供应商编号。如果保持空白则会为您选择一个合理的编号"
#. src/business/business-reports/owner-report.scm
#: ../src/business/business-gnome/glade/vendor.glade.h:19
@@ -2009,15 +1962,15 @@
#: ../src/register/ledger-core/split-register-model.c:136
#: ../intl-scm/guile-strings.c:3628
msgid "Vendor"
-msgstr ""
+msgstr "供应商"
#: ../src/business/business-gnome/glade/vendor.glade.h:20
msgid "Vendor Number: "
-msgstr ""
+msgstr "供应商编号："
#: ../src/business/business-gnome/glade/vendor.glade.h:21
msgid "What Tax Table should be applied to this vendor?"
-msgstr ""
+msgstr "此供应商使用哪个税表？"
#. src/business/business-utils/business-utils.scm
#: ../src/business/business-gnome/gncmod-business-gnome.c:135
@@ -2095,35 +2048,34 @@
#: ../src/business/business-gnome/gnc-plugin-business.c:194
#: ../src/business/business-gnome/gnc-plugin-business.c:212
msgid "_Process Payment..."
-msgstr "周期付款金额(_P)..."
+msgstr "处理付款(_P)..."
#: ../src/business/business-gnome/gnc-plugin-business.c:171
#: ../src/business/business-gnome/gnc-plugin-business.c:195
#: ../src/business/business-gnome/gnc-plugin-business.c:213
-#, fuzzy
msgid "Open the Process Payment dialog"
-msgstr "周期付款金额"
+msgstr "打开处理付款对话框"
#. Vendor submenu
#: ../src/business/business-gnome/gnc-plugin-business.c:175
msgid "_Vendor"
-msgstr "廠商(_V)"
+msgstr "供应商(_V)"
#: ../src/business/business-gnome/gnc-plugin-business.c:176
msgid "_New Vendor..."
-msgstr "新增厂商(_N)..."
+msgstr "新增供应商(_N)..."
#: ../src/business/business-gnome/gnc-plugin-business.c:177
msgid "Open the New Vendor dialog"
-msgstr "开启新增厂商对话框"
+msgstr "打开新增供应商对话框"
#: ../src/business/business-gnome/gnc-plugin-business.c:179
msgid "_Find Vendor..."
-msgstr "寻找厂商(_F)..."
+msgstr "寻找供应商(_F)..."
#: ../src/business/business-gnome/gnc-plugin-business.c:180
msgid "Open the Find Vendor dialog"
-msgstr "开启寻找厂商对话框"
+msgstr "打开寻找供应商对话框"
#: ../src/business/business-gnome/gnc-plugin-business.c:182
msgid "New _Bill..."
@@ -2181,12 +2133,11 @@
#. Other menu items
#: ../src/business/business-gnome/gnc-plugin-business.c:217
msgid "_Tax Table Editor"
-msgstr "税率编辑器(_T)"
+msgstr "税率表编辑器(_T)"
#: ../src/business/business-gnome/gnc-plugin-business.c:218
-#, fuzzy
msgid "View and edit the list of Tax Tables"
-msgstr "显示并编辑股票和共同基金的价格"
+msgstr "显示并编辑税率表列表"
#: ../src/business/business-gnome/gnc-plugin-business.c:220
msgid "_Billing Terms Editor"
@@ -2226,7 +2177,7 @@
#: ../src/business/business-gnome/gnc-plugin-business.c:233
msgid "QSF _Vendor..."
-msgstr "QSF 厂商(_V)..."
+msgstr "QSF 供应商(_V)..."
#: ../src/business/business-gnome/gnc-plugin-business.c:234
msgid "Export one or more vendors to QSF"
@@ -2247,33 +2198,32 @@
#: ../src/business/business-gnome/gnc-plugin-business.c:245
msgid "Reload invoice report"
-msgstr ""
+msgstr "重新载入发票报表"
#: ../src/business/business-gnome/gnc-plugin-business.c:246
msgid "Reload invoice report scheme file"
-msgstr ""
+msgstr "重新载入发票报表方案文件"
#: ../src/business/business-gnome/gnc-plugin-business.c:248
msgid "Reload owner report"
-msgstr ""
+msgstr "重新载入所有者报表"
#: ../src/business/business-gnome/gnc-plugin-business.c:249
msgid "Reload owner report scheme file"
-msgstr ""
+msgstr "重新载入所有者报表方案文件"
#: ../src/business/business-gnome/gnc-plugin-business.c:251
msgid "Reload receivable report"
-msgstr ""
+msgstr "重新载入应收报表"
#: ../src/business/business-gnome/gnc-plugin-business.c:252
msgid "Reload receivable report scheme file"
-msgstr ""
+msgstr "重新载入应收报表方案文件"
#: ../src/business/business-gnome/gnc-plugin-business.c:254
#: ../src/business/business-gnome/gnc-plugin-business.c:255
-#, fuzzy
msgid "Initialize Test Data"
-msgstr "利率"
+msgstr "初始化测试数据"
#: ../src/business/business-gnome/gnc-plugin-business.c:724
msgid "Export Invoices to XML"
@@ -2285,7 +2235,7 @@
#: ../src/business/business-gnome/gnc-plugin-business.c:791
msgid "Export Vendors to XML"
-msgstr ""
+msgstr "将供应商导出到 XML"
#: ../src/business/business-gnome/gnc-plugin-business.c:823
msgid "Export Employees to XML"
@@ -2309,7 +2259,7 @@
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
#: ../src/gnome/gnc-plugin-page-account-tree.c:150
msgid "New _Account..."
-msgstr "新建账户(_A)..."
+msgstr "新建科目(_A)..."
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
msgid "Create a new account"
@@ -2349,19 +2299,19 @@
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:122
msgid "_Post Invoice"
-msgstr "张贴发票(_P)"
+msgstr "发票入账(_P)"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:123
msgid "Post this Invoice to your Chart of Accounts"
-msgstr ""
+msgstr "将这张发票入账到你的会计科目表"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:125
msgid "_Unpost Invoice"
-msgstr "不张贴发票(_U)"
+msgstr "撤销发票入账(_U)"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:126
msgid "Unpost this Invoice and make it editable"
-msgstr ""
+msgstr "撤销入账这张发票，让它变为可编辑"
#. Actions menu
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
@@ -2408,7 +2358,7 @@
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:142
#, fuzzy
msgid "Dup_licate Entry"
-msgstr "复制"
+msgstr "复制交易"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:143
#, fuzzy
@@ -2417,20 +2367,17 @@
#. Business menu
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:147
-#, fuzzy
msgid "_Pay Invoice"
-msgstr "英寸"
+msgstr "付款(_P)"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:148
-#, fuzzy
msgid "Enter a payment for the owner of this Invoice"
-msgstr "为账户输入一个名字"
+msgstr "输入支付给发票所有人的款项"
#. Reports menu
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
-#, fuzzy
msgid "_Company Report"
-msgstr "报表(_R)"
+msgstr "公司报表(_C)"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:153
#, fuzzy
@@ -2502,18 +2449,16 @@
msgstr "空白"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:199
-#, fuzzy
msgid "Post"
-msgstr "延迟(_P)"
+msgstr "入账(_P)"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
msgid "Unpost"
-msgstr "取消张贴"
+msgstr "取消入账"
#: ../src/business/business-gnome/schemas/apps_gnucash_dialog_business_common.schemas.in.h:1
-#, fuzzy
msgid "Accumulate multiple splits into one"
-msgstr "分列"
+msgstr "累计多个分割为一个"
#: ../src/business/business-gnome/schemas/apps_gnucash_dialog_business_common.schemas.in.h:2
msgid "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."
@@ -2580,9 +2525,8 @@
msgstr ""
#: ../src/business/business-gnome/search-owner.c:163
-#, fuzzy
msgid "You have not selected an owner"
-msgstr "你必须选择一个账户类型。"
+msgstr "你没有选择所有者"
#: ../src/business/business-gnome/search-owner.c:256
#: ../src/gnome-search/search-boolean.c:177
@@ -2599,18 +2543,16 @@
#: ../src/business/business-ledger/gncEntryLedger.c:81
#: ../src/gnome-utils/dialog-transfer.c:1269
#: ../src/register/ledger-core/split-register.c:1498
-#, fuzzy, c-format
+#, c-format
msgid "The account %s does not allow transactions."
-msgstr ""
-"账户 %s 不存在。\n"
-"你想要创建它吗？"
+msgstr "科目 %s 不允许交易。"
#: ../src/business/business-ledger/gncEntryLedger.c:82
#: ../src/register/ledger-core/split-register.c:1499
#, fuzzy, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr ""
-"账户 %s 不存在。\n"
+"科目 %s 不存在。\n"
"你想要创建它吗？"
#. XXX: change this based on the ledger type
@@ -2655,15 +2597,14 @@
#: ../src/business/business-ledger/gncEntryLedgerControl.c:164
#: ../src/business/business-ledger/gncEntryLedgerControl.c:170
-#, fuzzy
msgid "an Account"
-msgstr "账户"
+msgstr "一个科目"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:374
#, fuzzy, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr ""
-"账户 %s 不存在。\n"
+"税率表 %s 不存在。\n"
"你想要创建它吗？"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:487
@@ -2812,11 +2753,11 @@
#: ../src/business/business-ledger/gncEntryLedgerModel.c:55
msgid "Income Account"
-msgstr "收入账户"
+msgstr "收入科目"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:60
msgid "Expense Account"
-msgstr "支出账户"
+msgstr "支出科目"
#. src/business/business-reports/fancy-invoice.scm
#. src/business/business-reports/easy-invoice.scm
@@ -2850,7 +2791,7 @@
#: ../src/business/business-ledger/gncEntryLedgerModel.c:90
#, fuzzy
msgid "Discount How"
-msgstr "账户窗口"
+msgstr "立即折扣"
#. src/business/business-reports/fancy-invoice.scm
#. src/business/business-reports/easy-invoice.scm
@@ -2926,7 +2867,7 @@
#: ../src/business/business-ledger/gncEntryLedgerModel.c:528
msgid "Enter the income/expense account for the Entry, or choose one from the list"
-msgstr "输入此项目的收入/支出账户，或从清单中选择一个"
+msgstr "输入此项目的收入/支出科目，或从清单中选择一个"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:541
msgid "Enter the type of Entry"
@@ -2979,16 +2920,16 @@
#: ../src/business/business-ledger/gncEntryLedgerModel.c:659
#, fuzzy
msgid "Enter the unit-Price for this Entry"
-msgstr "为账户输入一个名字"
+msgstr "输入这个项目的单价"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:671
#, fuzzy
msgid "Enter the Quantity of units for this Entry"
-msgstr "编辑这个登记表的主账户"
+msgstr "输入这个项目的数量"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:683
msgid "Enter the Tax Table to apply to this entry"
-msgstr ""
+msgstr "输入这个项目的税率表"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:692
msgid "Is this entry taxable?"
@@ -3039,7 +2980,7 @@
#: ../src/business/dialog-tax-table/dialog-tax-table.c:144
#, fuzzy
msgid "You must choose a Tax Account."
-msgstr "你必须选择一个有效的父账户。"
+msgstr "你必须选择一个有效的税金科目。"
#: ../src/business/dialog-tax-table/dialog-tax-table.c:534
#, c-format
@@ -3089,7 +3030,7 @@
#: ../src/business/dialog-tax-table/tax-tables.glade.h:9
msgid "_Account:"
-msgstr "账户(_A)："
+msgstr "科目(_A)："
#: ../src/business/dialog-tax-table/tax-tables.glade.h:10
msgid "_Name: "
@@ -3168,11 +3109,11 @@
#: ../src/engine/Account.c:3678
msgid "A/Receivable"
-msgstr "账户/应收款"
+msgstr "科目/应收款"
#: ../src/engine/Account.c:3679
msgid "A/Payable"
-msgstr "账户/应付款"
+msgstr "科目/应付款"
#: ../src/engine/cap-gains.c:236
#, fuzzy
@@ -3332,7 +3273,7 @@
#: ../intl-scm/guile-strings.c:2608
#: ../intl-scm/guile-strings.c:2632
msgid "-- Split Transaction --"
-msgstr "――分割交易――"
+msgstr "-- 分割交易 --"
#. src/report/standard-reports/transaction.scm
#: ../src/engine/Split.c:1273
@@ -3342,12 +3283,12 @@
#: ../src/register/ledger-core/split-register.c:2074
#: ../intl-scm/guile-strings.c:2212
msgid "Split"
-msgstr "分列"
+msgstr "分割"
#: ../src/engine/Transaction.c:1695
#, fuzzy
msgid "Voided transaction"
-msgstr "搜寻交易"
+msgstr "无效交易"
#. Dirtying taken care of by SetReadOnly
#: ../src/engine/Transaction.c:1706
@@ -3363,7 +3304,7 @@
#, fuzzy
msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
msgstr ""
-"该商品现在正被至少一个你的账户使用。\n"
+"该商品现在正被至少一个你的科目使用。\n"
"你不可以删除它。"
#: ../src/gnome/dialog-commodities.c:169
@@ -3432,13 +3373,12 @@
#: ../intl-scm/guile-strings.c:2738
#: ../intl-scm/guile-strings.c:3556
msgid "Account"
-msgstr "账户"
+msgstr "科目"
#: ../src/gnome/dialog-find-transactions.c:106
#: ../src/import-export/import-match-picker.c:337
-#, fuzzy
msgid "Balanced"
-msgstr "余额"
+msgstr "平衡的"
#: ../src/gnome/dialog-find-transactions.c:109
#: ../src/gnome/gnc-plugin-page-register.c:334
@@ -3490,9 +3430,8 @@
#: ../src/gnome/dialog-find-transactions.c:169
#: ../src/gnome-search/dialog-search.c:1085
-#, fuzzy
msgid "Find Transaction"
-msgstr "搜寻交易"
+msgstr "查找交易"
#. Translators: %d is the number of prices. This
#. is a ngettext(3) message.
@@ -3504,9 +3443,8 @@
msgstr[1] "你确定你要删除当前价格？"
#: ../src/gnome/dialog-price-edit-db.c:180
-#, fuzzy
msgid "Delete prices?"
-msgstr "删除"
+msgstr "删除价格？"
#: ../src/gnome/dialog-price-editor.c:176
msgid "You must select a commodity."
@@ -3544,17 +3482,15 @@
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: ../src/gnome/dialog-print-check.c:1137
-#, fuzzy
msgid "application"
-msgstr "重新计算交易"
+msgstr ""
#. 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.
#: ../src/gnome/dialog-print-check.c:1145
-#, fuzzy
msgid "user"
-msgstr "定制"
+msgstr ""
#: ../src/gnome/dialog-print-check.c:1168
#: ../src/gnome/dialog-print-check.c:2088
@@ -3603,45 +3539,38 @@
#, fuzzy
msgid "This SX has changed; are you sure you want to cancel?"
msgstr ""
-"该账户没有达到平衡。\n"
-"你确定要结束吗？"
#: ../src/gnome/dialog-sx-editor.c:635
-#, fuzzy, c-format
+#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
-msgstr "记录当前交易"
+msgstr "无法分析分割交易\"%s\"的贷方公式"
#: ../src/gnome/dialog-sx-editor.c:661
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
-msgstr ""
+msgstr "无法分析分割交易\"%s\"的借方公式"
#: ../src/gnome/dialog-sx-editor.c:695
#: ../src/gnome/dialog-sx-from-trans.c:270
msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
-msgstr ""
+msgstr "预定交易编辑器无法自动平衡这笔交易。仍要输入它吗？"
#: ../src/gnome/dialog-sx-editor.c:714
-#, fuzzy
msgid "Please name the Scheduled Transaction."
-msgstr "删除当前交易"
+msgstr "请为这个预定交易命名"
#: ../src/gnome/dialog-sx-editor.c:740
#, fuzzy, c-format
msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
-msgstr ""
-"文件 \n"
-" %s\n"
-" 已经存在。\n"
-"你确定要覆盖它吗？"
+msgstr "已经有现存预定交易使用\"%s\"这个名字。你确定你要为这个预定交易取相同的名字吗？"
#: ../src/gnome/dialog-sx-editor.c:769
msgid "Scheduled Transactions with variables cannot be automatically created."
-msgstr ""
+msgstr "不能自动创建带变量的预定交易"
#: ../src/gnome/dialog-sx-editor.c:778
msgid "Scheduled Transactions without a template transaction cannot be automatically created."
-msgstr ""
+msgstr "不能自动创建没有模板交易的预定交易"
#: ../src/gnome/dialog-sx-editor.c:792
msgid "Please provide a valid end selection."
@@ -3674,7 +3603,7 @@
#: ../src/gnome/dialog-sx-editor.c:1720
#: ../src/gnome/gnc-plugin-page-sx-list.c:197
msgid "Scheduled Transactions"
-msgstr "预定的交易"
+msgstr "预定交易"
#: ../src/gnome/dialog-sx-from-trans.c:553
msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
@@ -3736,14 +3665,12 @@
#: ../src/gnome/dialog-sx-since-last-run.c:947
#: ../src/gnome/glade/register.glade.h:70
-#, fuzzy
msgid "Status"
-msgstr "日期"
+msgstr "状态"
#: ../src/gnome/dialog-sx-since-last-run.c:1011
-#, fuzzy
msgid "Created Transactions"
-msgstr "重新计算交易"
+msgstr "已创建的交易"
#: ../src/gnome/dialog-tax-info.c:717
msgid "Form"
@@ -3808,31 +3735,31 @@
#: ../src/gnome/druid-hierarchy.c:409
#: ../src/gnome-utils/gnc-tree-view-account.c:1866
msgid "Account Types"
-msgstr "账户类型"
+msgstr "科目类型"
#. Translators: '%s' is the name of the selected account hierarchy template.
#: ../src/gnome/druid-hierarchy.c:486
#, c-format
msgid "Accounts in '%s'"
-msgstr "“%s”的账户"
+msgstr "“%s”的科目"
#: ../src/gnome/druid-hierarchy.c:505
#, fuzzy
msgid "Accounts in Category"
-msgstr "账户类型"
+msgstr "科目类型"
#: ../src/gnome/druid-hierarchy.c:711
msgid "zero"
-msgstr ""
+msgstr "零"
#: ../src/gnome/druid-hierarchy.c:722
msgid "existing account"
-msgstr "已存在的账户"
+msgstr "已存在的科目"
#: ../src/gnome/druid-hierarchy.c:905
#: ../src/gnome-utils/gnc-tree-view-account.c:642
msgid "Placeholder"
-msgstr "账户分类"
+msgstr "科目分类"
#: ../src/gnome/druid-hierarchy.c:936
#, fuzzy
@@ -3926,7 +3853,7 @@
#: ../src/gnome/druid-loan.c:1330
#, fuzzy
msgid "Please select a valid \"interest\" account."
-msgstr "你必须选择一个有效的父账户。"
+msgstr "你必须选择一个有效的利息科目。"
#. Translators: %s is "Taxes", or "Insurance", or similar
#: ../src/gnome/druid-loan.c:1443
@@ -4043,15 +3970,15 @@
#, fuzzy
msgid "You must select an income account for the cash distribution."
msgstr ""
-"你必须选择一个汇兑账户或者选择\n"
-"期初结余权益账户。"
+"你必须选择一个汇兑科目或者选择\n"
+"期初结余权益科目。"
#: ../src/gnome/druid-stock-split.c:393
#, fuzzy
msgid "You must select an asset account for the cash distribution."
msgstr ""
-"你必须选择一个汇兑账户或者选择\n"
-"期初结余权益账户。"
+"你必须选择一个汇兑科目或者选择\n"
+"期初结余权益科目。"
#: ../src/gnome/druid-stock-split.c:485
msgid "Error adding price."
@@ -4072,12 +3999,11 @@
#: ../src/gnome/glade/account.glade.h:1
msgid "<b>Acco_unt Type</b>"
-msgstr "<b>账户类型(_U)</b>"
+msgstr "<b>科目类型(_U)</b>"
#: ../src/gnome/glade/account.glade.h:2
-#, fuzzy
msgid "<b>Balance Information</b>"
-msgstr "<没有信息>"
+msgstr "<b>平帐信息</b>"
#: ../src/gnome/glade/account.glade.h:3
msgid "<b>Categories</b>"
@@ -4088,35 +4014,32 @@
msgstr "<b>分类摘要</b>"
#: ../src/gnome/glade/account.glade.h:5
-#, fuzzy
msgid "<b>Contained Accounts</b>"
-msgstr "丢失的账户"
+msgstr "<b>包含的科目</b>"
#: ../src/gnome/glade/account.glade.h:6
msgid "<b>Description</b>"
msgstr "<b>摘要</b>"
#: ../src/gnome/glade/account.glade.h:7
-#, fuzzy
msgid "<b>Identification</b>"
-msgstr "国际的"
+msgstr "<b>基本信息</b>"
#: ../src/gnome/glade/account.glade.h:8
-#, fuzzy
msgid "<b>Initial Balance Transfer</b>"
-msgstr "传输"
+msgstr "<b>初始平帐转账</b>"
#: ../src/gnome/glade/account.glade.h:9
msgid "<b>New Account Currency</b>"
-msgstr "<b>新账户货币</b>"
+msgstr "<b>新科目货币</b>"
#: ../src/gnome/glade/account.glade.h:10
msgid "<b>Sub-account Transactions</b>"
-msgstr "<b>子账户交易</b>"
+msgstr "<b>子科目交易</b>"
#: ../src/gnome/glade/account.glade.h:11
msgid "<b>Sub-accounts</b>"
-msgstr "<b>子账户</b>"
+msgstr "<b>子科目</b>"
#: ../src/gnome/glade/account.glade.h:12
#: ../src/gnome/glade/sched-xact.glade.h:50
@@ -4125,17 +4048,17 @@
#: ../src/gnome/glade/account.glade.h:13
msgid "<b>_Parent Account</b>"
-msgstr "<b>父账户(_P)</b>"
+msgstr "<b>父级科目(_P)</b>"
#. src/report/standard-reports/account-summary.scm
#: ../src/gnome/glade/account.glade.h:14
#: ../intl-scm/guile-strings.c:1952
msgid "Account Type"
-msgstr "账户类型"
+msgstr "科目类型"
#: ../src/gnome/glade/account.glade.h:15
msgid "Account _name:"
-msgstr "账户名称(_N)："
+msgstr "科目名称(_N)："
#: ../src/gnome/glade/account.glade.h:16
msgid "C_lear All"
@@ -4147,15 +4070,15 @@
#: ../src/gnome/glade/account.glade.h:18
msgid "Choose accounts to create"
-msgstr "选择要创建的账户"
+msgstr "选择要创建的科目"
#: ../src/gnome/glade/account.glade.h:19
msgid "Delete Account"
-msgstr "删除账户"
+msgstr "删除科目"
#: ../src/gnome/glade/account.glade.h:20
msgid "Delete all _subaccounts"
-msgstr "删除所有子账户(_S)"
+msgstr "删除所有子科目(_S)"
#: ../src/gnome/glade/account.glade.h:21
msgid "Delete all _transactions"
@@ -4172,7 +4095,7 @@
#: ../src/gnome/glade/account.glade.h:24
msgid "Finish Account Setup"
-msgstr "账户设定完成"
+msgstr "科目设定完成"
#. src/report/stylesheets/stylesheet-fancy.scm
#. src/report/stylesheets/stylesheet-easy.scm
@@ -4220,11 +4143,11 @@
#: ../src/gnome/glade/account.glade.h:27
msgid "Hide accounts which have a zero total value."
-msgstr "隐藏总值为零的账户。"
+msgstr "隐藏总值为零的科目。"
#: ../src/gnome/glade/account.glade.h:28
msgid "If you would like an account to have an opening balance, click on the account and enter the starting balance in the box on the right. All accounts except Equity and placeholder accounts may have an opening balance."
-msgstr "如果您想要一个帐户拥有期初余额，请单击帐户，在对话框右侧点击设置期初余额。除了资产净值和占位帐户外，所有帐户都可以设置期初余额。"
+msgstr "如果您想要一个科目拥有期初余额，请单击科目，在对话框右侧点击设置期初余额。除了资产净值和科目分类外，所有科目都可以设置期初余额。"
#: ../src/gnome/glade/account.glade.h:29
msgid ""
@@ -4232,8 +4155,8 @@
"\n"
"If you would like an account to be a placeholder account, just click the checkbox for that account.\n"
msgstr ""
-"如果您想要一个帐户拥有期初余额，请单击帐户所在行，在期初余额列上单击，输入期初余额。除了资产净值和帐户分类外，所有帐户都可以设置期初余额。\n"
-"如果您想要一个帐户作为帐户分类，只要该帐户的复选框上单击就可以了。\n"
+"如果您想要一个科目拥有期初余额，请单击科目所在行，在期初余额列上单击，输入期初余额。除了资产净值和科目分类外，所有科目都可以设置期初余额。\n"
+"如果您想要一个科目作为科目分类，只要该科目的复选框上单击就可以了。\n"
#: ../src/gnome/glade/account.glade.h:33
msgid "Interval:"
@@ -4246,15 +4169,15 @@
#: ../src/gnome/glade/account.glade.h:35
#: ../src/gnome-utils/dialog-account.c:1338
msgid "New Account"
-msgstr "新建账户"
+msgstr "新建科目"
#: ../src/gnome/glade/account.glade.h:36
msgid "New Account (not implemented)"
-msgstr "新建账户 (未实现)"
+msgstr "新建科目 (未实现)"
#: ../src/gnome/glade/account.glade.h:37
msgid "New Account Hierarchy Setup"
-msgstr "新账户层次设置"
+msgstr "新科目层次设置"
#: ../src/gnome/glade/account.glade.h:38
msgid "No_tes:"
@@ -4285,11 +4208,11 @@
#: ../src/gnome/glade/account.glade.h:43
msgid "Placeholde_r"
-msgstr "账户分类(_R)"
+msgstr "科目分类(_R)"
#: ../src/gnome/glade/account.glade.h:44
msgid "Please choose the currency to use for new accounts."
-msgstr "选择用于新账户的货币。"
+msgstr "选择用于新科目的货币。"
#: ../src/gnome/glade/account.glade.h:45
#, fuzzy
@@ -4304,57 +4227,53 @@
"\n"
"Press `Cancel' to close this dialog without creating any new accounts."
msgstr ""
-"点击“应用”将创建新账户。\n"
+"点击“应用”将创建新科目。\n"
"\n"
"点击“后退”将复查您的选项。\n"
"\n"
-"点击“取消”将关闭本对话框且不创建任何新账户。"
+"点击“取消”将关闭本对话框且不创建任何新科目。"
#: ../src/gnome/glade/account.glade.h:51
-#, fuzzy
msgid "Renumber sub-accounts"
-msgstr "包括子账户"
+msgstr "包括子科目重新编号"
#: ../src/gnome/glade/account.glade.h:52
#: ../src/import-export/generic-import.glade.h:44
#: ../src/import-export/qif-import/qif.glade.h:58
msgid "Select Account"
-msgstr "选择账户"
+msgstr "选择科目"
#: ../src/gnome/glade/account.glade.h:53
msgid "Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
-msgstr "选择一些您将要使用的GnuCash中相对应的帐户类型 。每个类型都会设立一些账户。所以请选择和您相关的类型。不用担心，以后您随时都可以设立更多的账户。"
+msgstr "选择一些您将要使用的GnuCash中相对应的科目类型 。每个类型都会设立一些科目。所以请选择和您相关的类型。不用担心，以后您随时都可以设立更多的科目。"
#: ../src/gnome/glade/account.glade.h:54
msgid "Select or add a GnuCash account"
-msgstr ""
+msgstr "选择或者添加一个科目"
#: ../src/gnome/glade/account.glade.h:55
msgid "Setup new accounts"
-msgstr "设定新账户"
+msgstr "设定新科目"
#: ../src/gnome/glade/account.glade.h:56
-#, fuzzy
msgid "Show _hidden accounts"
-msgstr "账户代码"
+msgstr "显示隐藏的科目"
#: ../src/gnome/glade/account.glade.h:57
-#, fuzzy
msgid "Show _zero total accounts"
-msgstr "账户代码"
+msgstr "显示金额为零的科目"
#: ../src/gnome/glade/account.glade.h:58
msgid "Smallest _fraction:"
-msgstr "最小分数(_F)："
+msgstr "数值小数精度(_F)："
#: ../src/gnome/glade/account.glade.h:59
msgid "Smallest fraction of this commodity that can be referenced."
msgstr ""
#: ../src/gnome/glade/account.glade.h:60
-#, fuzzy
msgid "Ta_x related"
-msgstr "值"
+msgstr "税收相关(_X)"
#: ../src/gnome/glade/account.glade.h:61
msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog."
@@ -4362,15 +4281,15 @@
#: ../src/gnome/glade/account.glade.h:62
msgid "This account contains read-only transactions which may not be deleted."
-msgstr "该账户含有无法删除的只读交易。"
+msgstr "该科目含有无法删除的只读交易。"
#: ../src/gnome/glade/account.glade.h:63
msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
-msgstr "该账户含有子账户。您希望对这些子账户作些什么？"
+msgstr "该科目含有子科目。您希望对这些子科目作些什么？"
#: ../src/gnome/glade/account.glade.h:64
msgid "This account contains transactions. What would you like to do with these transactions?"
-msgstr "该账户含有交易。您希望对这些交易作些什么？"
+msgstr "该科目含有交易。您希望对这些交易作些什么？"
#: ../src/gnome/glade/account.glade.h:65
msgid "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."
@@ -4382,9 +4301,9 @@
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
-"此向导将为您的资产（如投资，活期存款或储蓄账户），负债（如贷款）和不同类型的收入和支出创建一套GnuCash帐户。\n"
+"此向导将为您的资产（如投资，活期存款或储蓄科目），负债（如贷款）和不同类型的收入和支出创建一套GnuCash科目。\n"
"\n"
-"点击'取消' ，如果你不想建立任何新的账户了。"
+"点击'取消' ，如果你不想建立任何新的科目了。"
#: ../src/gnome/glade/account.glade.h:69
msgid ""
@@ -4397,7 +4316,7 @@
"1/100000\n"
"1/1000000"
msgstr ""
-"使用商品值\n"
+"使用商品价值\n"
"1\n"
"1/10\n"
"1/100\n"
@@ -4408,7 +4327,7 @@
#: ../src/gnome/glade/account.glade.h:77
msgid "_Account code:"
-msgstr "账户代码(_A)："
+msgstr "科目代码(_A)："
#: ../src/gnome/glade/account.glade.h:78
msgid "_Balance:"
@@ -4441,9 +4360,8 @@
#: ../src/gnome/glade/account.glade.h:84
#: ../src/gnome-utils/dialog-commodity.c:274
-#, fuzzy
msgid "_Security/currency:"
-msgstr "您必须选择一种货币。"
+msgstr "有价证券/货币(_S):"
#: ../src/gnome/glade/account.glade.h:85
#: ../src/gnome-utils/glade/dialog-reset-warnings.glade.h:6
@@ -4452,11 +4370,11 @@
#: ../src/gnome/glade/account.glade.h:86
msgid "_Select transfer account"
-msgstr "选择转账账户(_S)"
+msgstr "选择转账科目(_S)"
#: ../src/gnome/glade/account.glade.h:87
msgid "_Use equity 'Opening Balances' account"
-msgstr ""
+msgstr "使用\"期初余额\"科目(_U)"
#: ../src/gnome/glade/acctperiod.glade.h:1
#, fuzzy
@@ -4472,7 +4390,7 @@
#: ../src/gnome/glade/acctperiod.glade.h:3
#, fuzzy
msgid "Enter a title for this book."
-msgstr "为账户输入一个名字"
+msgstr "为这个Book输入一个名字"
#: ../src/gnome/glade/acctperiod.glade.h:4
#, fuzzy
@@ -4494,9 +4412,8 @@
msgstr ""
#: ../src/gnome/glade/acctperiod.glade.h:8
-#, fuzzy
msgid "Setup Accounting Periods"
-msgstr "删除账户(_D)"
+msgstr "设置会计周期"
#: ../src/gnome/glade/acctperiod.glade.h:9
msgid ""
@@ -4577,9 +4494,8 @@
msgstr ""
#: ../src/gnome/glade/budget.glade.h:16
-#, fuzzy
msgid "Open the Selected Budget"
-msgstr "删除账户(_D)"
+msgstr "打开选择的预算"
#: ../src/gnome/glade/budget.glade.h:17
#: ../src/gnome/glade/print.glade.h:12
@@ -4604,7 +4520,7 @@
#: ../src/gnome/glade/budget.glade.h:21
msgid "This is Sample2."
-msgstr ""
+msgstr "这是范例2."
#: ../src/gnome/glade/budget.glade.h:22
msgid "beginning on: "
@@ -4690,23 +4606,21 @@
msgstr "<b>计算</b>"
#: ../src/gnome/glade/fincalc.glade.h:2
-#, fuzzy
msgid "<b>Compounding:</b>"
-msgstr "复利："
+msgstr ""
#: ../src/gnome/glade/fincalc.glade.h:3
-#, fuzzy
msgid "<b>Payment Options</b>"
-msgstr "账户"
+msgstr "<b>付款选项</b>"
#: ../src/gnome/glade/fincalc.glade.h:4
#, fuzzy
msgid "<b>Period:</b>"
-msgstr "描述"
+msgstr "<b>周期:</b>"
#: ../src/gnome/glade/fincalc.glade.h:5
msgid "Account Information"
-msgstr "账户信息"
+msgstr "科目信息"
#: ../src/gnome/glade/fincalc.glade.h:6
msgid "Annual"
@@ -4729,7 +4643,7 @@
#: ../src/gnome/glade/fincalc.glade.h:18
msgid "Beginning"
-msgstr ""
+msgstr "开始"
#: ../src/gnome/glade/fincalc.glade.h:19
msgid "Bi-monthly"
@@ -4753,9 +4667,8 @@
msgstr "复利："
#: ../src/gnome/glade/fincalc.glade.h:24
-#, fuzzy
msgid "Continuous"
-msgstr "内容"
+msgstr "连续的"
#: ../src/gnome/glade/fincalc.glade.h:25
msgid "Daily (360)"
@@ -4766,13 +4679,12 @@
msgstr "每天（365）"
#: ../src/gnome/glade/fincalc.glade.h:27
-#, fuzzy
msgid "Discrete"
-msgstr "账户"
+msgstr "分离"
#: ../src/gnome/glade/fincalc.glade.h:28
msgid "End"
-msgstr ""
+msgstr "结束"
#: ../src/gnome/glade/fincalc.glade.h:29
msgid "Financial Calculator"
@@ -4781,7 +4693,7 @@
#: ../src/gnome/glade/fincalc.glade.h:30
#: ../src/gnome/glade/sched-xact.glade.h:99
msgid "Frequency:"
-msgstr ""
+msgstr "频率:"
#: ../src/gnome/glade/fincalc.glade.h:31
#, fuzzy
@@ -4827,7 +4739,7 @@
#: ../src/gnome/glade/register.glade.h:41
#: ../src/gnome/gnc-plugin-page-register.c:332
msgid "Schedule"
-msgstr ""
+msgstr "预定"
#: ../src/gnome/glade/fincalc.glade.h:41
msgid "Semi-annual"
@@ -4909,7 +4821,7 @@
#: ../src/gnome/glade/lots.glade.h:11
#, fuzzy
msgid "Enter a name for the highlighted lot."
-msgstr "为账户输入一个名字"
+msgstr ""
#: ../src/gnome/glade/lots.glade.h:12
msgid "Enter any notes you want to make about this lot."
@@ -4928,7 +4840,7 @@
#: ../src/gnome/glade/lots.glade.h:16
#, fuzzy
msgid "Scrub _Account"
-msgstr "股票账户(_A)"
+msgstr ""
#: ../src/gnome/glade/lots.glade.h:17
msgid "Scrub the highlighted lot"
@@ -4957,7 +4869,7 @@
#: ../src/gnome/glade/merge.glade.h:5
#, fuzzy
msgid "Commit QSF Import Data to data file"
-msgstr "将整个账户层次导出到一个新文件"
+msgstr "将整个科目层次导出到一个新文件"
#: ../src/gnome/glade/merge.glade.h:6
msgid "Please resolve any conflicts in the merge"
@@ -5075,7 +4987,7 @@
#: ../src/gnome/glade/price.glade.h:11
msgid "Edit the current price."
-msgstr ""
+msgstr "编辑当前价格"
#: ../src/gnome/glade/price.glade.h:12
msgid "Get _Quotes"
@@ -5127,12 +5039,12 @@
#: ../src/gnome/glade/print.glade.h:1
#, fuzzy
msgid "Amount (_numbers):"
-msgstr "账户名称："
+msgstr "总额(数值)："
#: ../src/gnome/glade/print.glade.h:2
#, fuzzy
msgid "Amount (_words):"
-msgstr "账户代码"
+msgstr "总额(文字)："
#: ../src/gnome/glade/print.glade.h:3
msgid "Check _format:"
@@ -5149,7 +5061,7 @@
#: ../src/gnome/glade/print.glade.h:6
#, fuzzy
msgid "Degrees"
-msgstr "减小字体"
+msgstr ""
#: ../src/gnome/glade/print.glade.h:7
msgid "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."
@@ -5260,7 +5172,7 @@
#: ../src/gnome/glade/reconcile.glade.h:3
#, fuzzy
msgid "Include _subaccounts"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. starting balance title/value
#: ../src/gnome/glade/reconcile.glade.h:4
@@ -5284,14 +5196,12 @@
msgstr "<没有信息>"
#: ../src/gnome/glade/register.glade.h:2
-#, fuzzy
msgid "Amo_unt"
-msgstr "程度："
+msgstr "金额(_U)"
#: ../src/gnome/glade/register.glade.h:4
-#, fuzzy
msgid "C_hoose Date:"
-msgstr "关闭"
+msgstr "选择日期(_H)"
#: ../src/gnome/glade/register.glade.h:5
#, fuzzy
@@ -5310,11 +5220,11 @@
#: ../src/gnome/glade/register.glade.h:9
msgid "Copy Transaction"
-msgstr ""
+msgstr "复制交易"
#: ../src/gnome/glade/register.glade.h:10
msgid "Copy the selected transaction"
-msgstr ""
+msgstr "复制选择的交易到剪贴板"
#: ../src/gnome/glade/register.glade.h:11
#: ../src/gnome/gnc-plugin-page-register.c:252
@@ -5350,7 +5260,7 @@
#: ../src/gnome/glade/register.glade.h:23
#, fuzzy
msgid "Edit the exchange rate for the current split"
-msgstr "编辑这个登记表的主账户"
+msgstr "编辑这个登记表的主科目"
#: ../src/gnome/glade/register.glade.h:24
#, fuzzy
@@ -5372,11 +5282,11 @@
#: ../src/gnome/glade/register.glade.h:29
#: ../src/gnome/gnc-plugin-page-register.c:249
msgid "Jump to the corresponding transaction in the other account"
-msgstr "跳转到其它账户里对应的交易"
+msgstr "跳转到其它科目里对应的交易"
#: ../src/gnome/glade/register.glade.h:30
msgid "Keep normal account order"
-msgstr "保持普通的账户顺序"
+msgstr "保持普通的科目顺序"
#: ../src/gnome/glade/register.glade.h:31
#: ../src/gnome/gnc-plugin-page-register.c:200
@@ -5389,19 +5299,18 @@
msgstr "移动到登记表底部的空白交易"
#: ../src/gnome/glade/register.glade.h:33
-#, fuzzy
msgid "Num_ber"
-msgstr "编号"
+msgstr "编号(_B)"
#: ../src/gnome/glade/register.glade.h:34
msgid "Paste Transaction"
-msgstr ""
+msgstr "粘贴交易"
#: ../src/gnome/glade/register.glade.h:35
#: ../src/gnome/gnc-plugin-page-register.c:197
#, fuzzy
msgid "Paste the transaction from the clipboard"
-msgstr "给这个账户增加一个新的交易"
+msgstr "给这个科目增加一个新的交易"
#: ../src/gnome/glade/register.glade.h:36
#, fuzzy
@@ -5482,7 +5391,7 @@
#: ../src/gnome/glade/register.glade.h:53
msgid "Sort by Date"
-msgstr ""
+msgstr "按日期排序"
#: ../src/gnome/glade/register.glade.h:54
msgid "Sort by Description"
@@ -5506,25 +5415,25 @@
#: ../src/gnome/glade/register.glade.h:58
#: ../intl-scm/guile-strings.c:2416
msgid "Sort by amount"
-msgstr ""
+msgstr "按数量排序"
#. src/report/standard-reports/transaction.scm
#: ../src/gnome/glade/register.glade.h:59
#: ../intl-scm/guile-strings.c:2392
msgid "Sort by date"
-msgstr ""
+msgstr "按日期排序"
#. src/report/standard-reports/transaction.scm
#: ../src/gnome/glade/register.glade.h:60
#: ../intl-scm/guile-strings.c:2420
msgid "Sort by description"
-msgstr ""
+msgstr "按描述排序"
#. src/report/standard-reports/transaction.scm
#: ../src/gnome/glade/register.glade.h:61
#: ../intl-scm/guile-strings.c:2428
msgid "Sort by memo"
-msgstr ""
+msgstr "按备注排序"
#: ../src/gnome/glade/register.glade.h:62
#, fuzzy
@@ -5574,9 +5483,8 @@
msgstr "动作"
#: ../src/gnome/glade/register.glade.h:75
-#, fuzzy
msgid "_Amount"
-msgstr "程度："
+msgstr "金额(_A)"
#. Translators: This is a menu item in the View menu
#: ../src/gnome/glade/register.glade.h:76
@@ -5608,7 +5516,7 @@
#: ../src/gnome/gnc-plugin-page-register.c:248
#: ../src/gnome-utils/gnc-icons.c:23
msgid "_Jump"
-msgstr ""
+msgstr "跳转(_J)"
#: ../src/gnome/glade/register.glade.h:89
#, fuzzy
@@ -5671,7 +5579,7 @@
#: ../src/gnome/glade/sched-xact.glade.h:4
msgid "... utilize an escrow account for payments?"
-msgstr ""
+msgstr "... 用第三者保管账户付款？"
#: ../src/gnome/glade/sched-xact.glade.h:5
msgid ""
@@ -5729,7 +5637,7 @@
#: ../src/gnome/glade/sched-xact.glade.h:46
#, fuzzy
msgid "<b>Occurrences</b>"
-msgstr "账户类型"
+msgstr "科目类型"
#: ../src/gnome/glade/sched-xact.glade.h:47
#, fuzzy
@@ -5752,16 +5660,16 @@
#: ../src/gnome/glade/sched-xact.glade.h:52
#, fuzzy
msgid "Account Deletion"
-msgstr "账户信息"
+msgstr "科目信息"
#: ../src/gnome/glade/sched-xact.glade.h:53
msgid "Advanced..."
-msgstr ""
+msgstr "高级..."
#: ../src/gnome/glade/sched-xact.glade.h:54
#: ../src/gnome-utils/glade/transfer.glade.h:5
msgid "Amount:"
-msgstr "程度："
+msgstr "金额："
#: ../src/gnome/glade/sched-xact.glade.h:55
msgid "Auto-Created Transactions Notification"
@@ -5834,6 +5742,12 @@
"Quarterly\n"
"Yearly"
msgstr ""
+"每天\n"
+"每周\n"
+"每两周\n"
+"每月\n"
+"每季度\n"
+"每年"
#. src/business/business-reports/owner-report.scm
#: ../src/gnome/glade/sched-xact.glade.h:78
@@ -5856,9 +5770,8 @@
msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:83
-#, fuzzy
msgid "Edit Scheduled Transaction"
-msgstr "编辑当前交易"
+msgstr "编辑预定交易"
#: ../src/gnome/glade/sched-xact.glade.h:84
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:172
@@ -5876,7 +5789,7 @@
#: ../src/gnome/glade/sched-xact.glade.h:87
#, fuzzy
msgid "Escrow Account:"
-msgstr "新建账户"
+msgstr "新建科目"
#: ../src/gnome/glade/sched-xact.glade.h:88
#, fuzzy
@@ -5897,19 +5810,18 @@
msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:96
-#, fuzzy
msgid "For:"
-msgstr "日期格式"
+msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:97
msgid "Forever"
-msgstr ""
+msgstr "永远"
#: ../src/gnome/glade/sched-xact.glade.h:98
#: ../src/gnome-utils/gnc-dense-cal.c:332
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:181
msgid "Frequency"
-msgstr ""
+msgstr "频率"
#. src/report/standard-reports/daily-reports.scm
#: ../src/gnome/glade/sched-xact.glade.h:100
@@ -5918,24 +5830,20 @@
msgstr "星期五"
#: ../src/gnome/glade/sched-xact.glade.h:101
-#, fuzzy
msgid "Ignore"
-msgstr "收益"
+msgstr "忽略"
#: ../src/gnome/glade/sched-xact.glade.h:102
-#, fuzzy
msgid "Interest Rate Change Frequency"
-msgstr "利率"
+msgstr "利率变化频率"
#: ../src/gnome/glade/sched-xact.glade.h:103
-#, fuzzy
msgid "Interest Rate:"
-msgstr "利率"
+msgstr "利率:"
#: ../src/gnome/glade/sched-xact.glade.h:104
-#, fuzzy
msgid "Interest To:"
-msgstr "利率"
+msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:105
msgid "Last Occurred: "
@@ -5946,19 +5854,16 @@
msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:107
-#, fuzzy
msgid "Loan Account:"
-msgstr "丢失的账户"
+msgstr "放贷科目"
#: ../src/gnome/glade/sched-xact.glade.h:108
-#, fuzzy
msgid "Loan Information"
-msgstr "账户信息"
+msgstr "贷款信息"
#: ../src/gnome/glade/sched-xact.glade.h:109
-#, fuzzy
msgid "Make Scheduled Transaction"
-msgstr "制作一个当前交易的副本"
+msgstr "制作预定交易"
#. src/report/standard-reports/daily-reports.scm
#: ../src/gnome/glade/sched-xact.glade.h:110
@@ -6010,9 +5915,8 @@
msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:128
-#, fuzzy
msgid "Obsolete Scheduled Transactions"
-msgstr "删除当前交易"
+msgstr "过时预定交易"
#: ../src/gnome/glade/sched-xact.glade.h:129
#, fuzzy
@@ -6116,9 +6020,8 @@
msgstr "星期六"
#: ../src/gnome/glade/sched-xact.glade.h:154
-#, fuzzy
msgid "Scheduled Transaction"
-msgstr "重新计算交易"
+msgstr "预定交易"
#: ../src/gnome/glade/sched-xact.glade.h:155
#: ../src/gnome-utils/dialog-options.c:880
@@ -6131,19 +6034,18 @@
msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:157
-#, fuzzy
msgid "Semi-Monthly"
msgstr "每半月"
#: ../src/gnome/glade/sched-xact.glade.h:158
#, fuzzy
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
-msgstr "删除当前交易"
+msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:159
#, fuzzy
msgid "Set the 'notify' flag on newly created scheduled transactions."
-msgstr "删除当前交易"
+msgstr ""
#: ../src/gnome/glade/sched-xact.glade.h:160
msgid "Show the \"since last run\" window when a file is opened."
@@ -6244,7 +6146,7 @@
#: ../src/gnome/glade/sched-xact.glade.h:184
#, fuzzy
msgid "Use Escrow Account"
-msgstr "新建账户"
+msgstr "新建科目"
#: ../src/gnome/glade/sched-xact.glade.h:186
msgid "Value:"
@@ -6326,11 +6228,11 @@
#: ../src/gnome/glade/stocks.glade.h:1
msgid "<b>A_sset Account</b>"
-msgstr "<b>资产账户(_S)</b>"
+msgstr "<b>资产科目(_S)</b>"
#: ../src/gnome/glade/stocks.glade.h:2
msgid "<b>_Income Account</b>"
-msgstr "<b>收入账户(_I)</b>"
+msgstr "<b>收入科目(_I)</b>"
#: ../src/gnome/glade/stocks.glade.h:3
msgid "Cash In Lieu"
@@ -6370,7 +6272,7 @@
#: ../src/gnome/glade/stocks.glade.h:12
msgid "Stock Account"
-msgstr "股票账户"
+msgstr "股票科目"
#: ../src/gnome/glade/stocks.glade.h:13
msgid "Stock Split"
@@ -6414,7 +6316,7 @@
#: ../src/gnome/glade/tax.glade.h:4
msgid "<b>_Accounts</b>"
-msgstr "<b>账户(_A)</b>"
+msgstr "<b>科目(_A)</b>"
#: ../src/gnome/glade/tax.glade.h:5
msgid "<b>_TXF Categories</b>"
@@ -6422,11 +6324,11 @@
#: ../src/gnome/glade/tax.glade.h:6
msgid "Accounts Selected:"
-msgstr "选中的账户："
+msgstr "选中的科目："
#: ../src/gnome/glade/tax.glade.h:7
msgid "C_urrent Account"
-msgstr "当前账户(_U)"
+msgstr "当前科目(_U)"
#: ../src/gnome/glade/tax.glade.h:8
msgid "Tax Information"
@@ -6447,11 +6349,11 @@
#: ../src/gnome/glade/tax.glade.h:12
#, fuzzy
msgid "_Parent Account"
-msgstr "账户"
+msgstr "科目"
#: ../src/gnome/glade/tax.glade.h:13
msgid "_Select Subaccounts"
-msgstr "选择子账户(_S)"
+msgstr "选择子科目(_S)"
#: ../src/gnome/glade/userpass.glade.h:1
msgid "Enter your username and password"
@@ -6471,11 +6373,11 @@
#: ../src/gnome/gnc-plugin-account-tree.c:57
msgid "New Accounts _Page"
-msgstr "新建账户页(_P)"
+msgstr "新建科目页(_P)"
#: ../src/gnome/gnc-plugin-account-tree.c:58
msgid "Open a new Account Tree page"
-msgstr "打开一个新的树状账户视图"
+msgstr "打开一个新的树状科目视图"
#. File menu
#: ../src/gnome/gnc-plugin-basic-commands.c:98
@@ -6516,12 +6418,12 @@
#: ../src/gnome/gnc-plugin-basic-commands.c:117
msgid "Export _Accounts"
-msgstr "导出账户(_A)"
+msgstr "导出科目(_A)"
#: ../src/gnome/gnc-plugin-basic-commands.c:118
#, fuzzy
msgid "Export the account hierarchy to a new GnuCash datafile"
-msgstr "将整个账户层次导出到一个新文件"
+msgstr "将整个科目层次导出到一个新文件"
#: ../src/gnome/gnc-plugin-basic-commands.c:121
msgid "Export _Chart of Accounts to QSF"
@@ -6546,12 +6448,12 @@
#: ../src/gnome/gnc-plugin-basic-commands.c:131
msgid "Setup tax information for all income and expense accounts"
-msgstr "为所有的收入和支出账户设置税收信息"
+msgstr "为所有的收入和支出科目设置税收信息"
#. Actions menu
#: ../src/gnome/gnc-plugin-basic-commands.c:136
msgid "_Scheduled Transactions"
-msgstr "预定的交易(_S)"
+msgstr "预定交易(_S)"
#: ../src/gnome/gnc-plugin-basic-commands.c:137
msgid "_Scheduled Transaction Editor"
@@ -6568,7 +6470,7 @@
#: ../src/gnome/gnc-plugin-basic-commands.c:141
#, fuzzy
msgid "Create Scheduled Transactions since the last time run"
-msgstr "删除当前交易"
+msgstr "自最后一次运行创建预定交易"
#: ../src/gnome/gnc-plugin-basic-commands.c:143
msgid "_Mortgage & Loan Repayment..."
@@ -6666,11 +6568,11 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:151
msgid "Create a new Account"
-msgstr "创建一个新账户"
+msgstr "创建一个新科目"
#: ../src/gnome/gnc-plugin-page-account-tree.c:153
msgid "New Account _Hierarchy..."
-msgstr "新建账户层次(_H)..."
+msgstr "新建科目层次(_H)..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:154
msgid "Extend the current book by merging with new account type categories"
@@ -6680,50 +6582,49 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:156
#: ../src/gnome/gnc-plugin-page-budget.c:127
msgid "Open _Account"
-msgstr "打开账户(_A)"
+msgstr "打开科目(_A)"
#: ../src/gnome/gnc-plugin-page-account-tree.c:157
#: ../src/gnome/gnc-plugin-page-budget.c:128
msgid "Open the selected account"
-msgstr "打开选中的账户"
+msgstr "打开选中的科目"
#: ../src/gnome/gnc-plugin-page-account-tree.c:159
#: ../src/gnome/gnc-plugin-page-budget.c:131
msgid "Open _Subaccounts"
-msgstr "打开子账户(_S)"
+msgstr "打开子科目(_S)"
#: ../src/gnome/gnc-plugin-page-account-tree.c:160
#: ../src/gnome/gnc-plugin-page-budget.c:132
msgid "Open the selected account and all its subaccounts"
-msgstr "打开选中的账户以及它所有的子账户"
+msgstr "打开选中的科目以及它所有的子科目"
#. Edit menu
#: ../src/gnome/gnc-plugin-page-account-tree.c:164
#: ../src/gnome/gnc-plugin-page-register.c:184
msgid "Edit _Account"
-msgstr "编辑账户(_A)"
+msgstr "编辑科目(_A)"
#: ../src/gnome/gnc-plugin-page-account-tree.c:165
#: ../src/gnome/gnc-plugin-page-register.c:185
msgid "Edit the selected account"
-msgstr "编辑选中的账户"
+msgstr "编辑选中的科目"
#: ../src/gnome/gnc-plugin-page-account-tree.c:167
msgid "_Delete Account..."
-msgstr "删除账户(_D)..."
+msgstr "删除科目(_D)..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:168
msgid "Delete selected account"
-msgstr "删除选中的账户"
+msgstr "删除选中的科目"
#: ../src/gnome/gnc-plugin-page-account-tree.c:170
msgid "_Renumber Subaccounts..."
-msgstr "为子账户重新编号(_R)..."
+msgstr "重新编号子科目(_R)..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:171
-#, fuzzy
msgid "Renumber the children of the selected account"
-msgstr "使选中的账户一致化"
+msgstr "重新编号选中科目子的科目"
#. View menu
#: ../src/gnome/gnc-plugin-page-account-tree.c:175
@@ -6742,7 +6643,7 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:180
#: ../src/gnome/gnc-plugin-page-register.c:234
msgid "Reconcile the selected account"
-msgstr "使选中的账户一致化"
+msgstr "对账选中的科目"
#. Actions menu
#: ../src/gnome/gnc-plugin-page-account-tree.c:182
@@ -6750,19 +6651,18 @@
#: ../src/gnome-utils/gnc-icons.c:21
#: ../src/gnome/window-reconcile.c:2056
msgid "_Transfer..."
-msgstr "过户(_T)..."
+msgstr "转账(_T)..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:183
#: ../src/gnome/gnc-plugin-page-register.c:231
#: ../src/gnome/window-reconcile.c:2057
msgid "Transfer funds from one account to another"
-msgstr "将资金从一个账户转移到另一个账户"
+msgstr "将资金从一个科目转到另一个科目"
#: ../src/gnome/gnc-plugin-page-account-tree.c:185
#: ../src/gnome/gnc-plugin-page-register.c:236
-#, fuzzy
msgid "Stoc_k Split..."
-msgstr "股票分割……(_p)"
+msgstr "股票分割(_P)..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:186
#: ../src/gnome/gnc-plugin-page-register.c:237
@@ -6771,18 +6671,17 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:188
#: ../src/gnome/gnc-plugin-page-register.c:239
-#, fuzzy
msgid "View _Lots..."
-msgstr "查看许多 (_L)..."
+msgstr "查看份额 (_L)..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:189
#: ../src/gnome/gnc-plugin-page-register.c:240
msgid "Bring up the lot viewer/editor window"
-msgstr ""
+msgstr "打开份额查看/编辑窗口"
#: ../src/gnome/gnc-plugin-page-account-tree.c:191
msgid "Check & Repair A_ccount"
-msgstr "检查和修复账户(_C)"
+msgstr "检查和修复科目(_C)"
#: ../src/gnome/gnc-plugin-page-account-tree.c:192
#: ../src/gnome/window-reconcile.c:2060
@@ -6791,7 +6690,7 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:194
msgid "Check & Repair Su_baccounts"
-msgstr "检查和修复子账户(_B)"
+msgstr "检查和修复子科目(_B)"
#: ../src/gnome/gnc-plugin-page-account-tree.c:195
msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
@@ -6799,7 +6698,7 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:198
msgid "Check & Repair A_ll"
-msgstr "检查和修复所有账户(_L)"
+msgstr "检查和修复所有科目(_L)"
#: ../src/gnome/gnc-plugin-page-account-tree.c:199
msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
@@ -6848,39 +6747,39 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:927
#, fuzzy, c-format
msgid "Deleting account %s"
-msgstr "删除账户(_D)"
+msgstr "删除科目(_D)"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1019
#, fuzzy, c-format
msgid "The account %s will be deleted."
-msgstr "账户必须要给个名字。"
+msgstr "科目必须要给个名字。"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1029
#, c-format
msgid "All transactions in this account will be moved to the account %s."
-msgstr "将本账户中的所有交易转移到账户 %s 中。"
+msgstr "将本科目中的所有交易转移到科目 %s 中。"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1033
msgid "All transactions in this account will be deleted."
-msgstr "删除本账户中的所有交易。"
+msgstr "删除本科目中的所有交易。"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1040
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
-msgstr "将它的所有子账户转移到账户 %s 中。"
+msgstr "将它的所有子科目转移到科目 %s 中。"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1044
msgid "All of its subaccounts will be deleted."
-msgstr "删除所有子账户。"
+msgstr "删除所有子科目。"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1048
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
-msgstr "将所有子账户中的交易转移到账户 %s 中。"
+msgstr "将所有子科目中的交易转移到科目 %s 中。"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1052
msgid "All sub-account transactions will be deleted."
-msgstr "删除所有子账户中的交易。"
+msgstr "删除所有子科目中的交易。"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1057
msgid "Are you sure you want to do this?"
@@ -6901,7 +6800,7 @@
#: ../src/gnome/gnc-plugin-page-budget.c:142
msgid "Estimate Budget"
-msgstr ""
+msgstr "评估预算"
#: ../src/gnome/gnc-plugin-page-budget.c:144
msgid "Estimate a budget value for the selected accounts from past transactions"
@@ -6930,7 +6829,7 @@
#: ../src/gnome/gnc-plugin-page-budget.c:913
#, fuzzy
msgid "You must select at least one account to estimate."
-msgstr "你必须选择一个账户类型。"
+msgstr "你必须选择一个科目类型。"
#. File menu
#: ../src/gnome/gnc-plugin-page-register.c:170
@@ -7010,26 +6909,23 @@
#: ../src/gnome/gnc-plugin-page-register.c:208
msgid "_Enter Transaction"
-msgstr ""
+msgstr "输入交易(_E)"
#: ../src/gnome/gnc-plugin-page-register.c:211
msgid "Ca_ncel Transaction"
msgstr "取消交易(_N)"
#: ../src/gnome/gnc-plugin-page-register.c:214
-#, fuzzy
msgid "_Void Transaction"
-msgstr "搜寻交易"
+msgstr "交易无效(_V)"
#: ../src/gnome/gnc-plugin-page-register.c:216
-#, fuzzy
msgid "_Unvoid Transaction"
-msgstr "搜寻交易"
+msgstr "交易有效(_U)"
#: ../src/gnome/gnc-plugin-page-register.c:218
-#, fuzzy
msgid "Add _Reversing Transaction"
-msgstr "――分割交易――"
+msgstr "添加反向交易(_R)"
#. View menu
#: ../src/gnome/gnc-plugin-page-register.c:223
@@ -7038,9 +6934,8 @@
msgstr "排序(_S)..."
#: ../src/gnome/gnc-plugin-page-register.c:242
-#, fuzzy
msgid "_Blank Transaction"
-msgstr "交易(_T)"
+msgstr "空白交易(_B)"
#: ../src/gnome/gnc-plugin-page-register.c:245
#, fuzzy
@@ -7050,7 +6945,7 @@
#: ../src/gnome/gnc-plugin-page-register.c:246
#, fuzzy
msgid "Edit the exchange rate for the current transaction"
-msgstr "编辑这个登记表的主账户"
+msgstr "编辑这个登记表的主科目"
#: ../src/gnome/gnc-plugin-page-register.c:251
msgid "Sche_dule..."
@@ -7067,15 +6962,15 @@
#. Reports menu
#: ../src/gnome/gnc-plugin-page-register.c:261
msgid "Account Report"
-msgstr "账户报告"
+msgstr "科目报告"
#: ../src/gnome/gnc-plugin-page-register.c:262
msgid "Open a register report for this Account"
-msgstr "为本账户打开一个登记表报告"
+msgstr "为本科目打开一个登记表报告"
#: ../src/gnome/gnc-plugin-page-register.c:264
msgid "Account Transaction Report"
-msgstr "账户交易报告"
+msgstr "科目交易报表"
#: ../src/gnome/gnc-plugin-page-register.c:265
msgid "Open a register report for the selected Transaction"
@@ -7172,7 +7067,7 @@
#: ../src/gnome/gnc-plugin-page-register.c:1783
#, fuzzy
msgid "and subaccounts"
-msgstr "包括子账户"
+msgstr "包括子科目"
#: ../src/gnome/gnc-plugin-page-register.c:2037
#, fuzzy
@@ -7344,11 +7239,11 @@
#: ../src/gnome/gnc-split-reg.c:1874
msgid "This account register is read-only."
-msgstr "这个账户登记表是只读的。"
+msgstr "这个科目登记表是只读的。"
#: ../src/gnome/gnc-split-reg.c:1908
msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
-msgstr "无法编辑这一账户。如果您需要编辑这一登记表中的交易，请打开账户选项并关闭占位符选项。"
+msgstr "无法编辑这一科目。如果您需要编辑这一登记表中的交易，请打开科目选项并关闭科目分类选项。"
#: ../src/gnome/gnc-split-reg.c:1915
msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
@@ -7369,7 +7264,7 @@
#: ../src/gnome/lot-viewer.c:653
#, c-format
msgid "Lots in Account %s"
-msgstr "丢失的账户 %s"
+msgstr ""
#: ../src/gnome/reconcile-list.c:211
#: ../src/register/ledger-core/split-register-layout.c:555
@@ -7413,12 +7308,12 @@
#: ../src/gnome/schemas/apps_gnucash_dialog_commodities.schemas.in.h:9
#, fuzzy
msgid "Show the Quote Timezone column"
-msgstr "显示收益和费用账户"
+msgstr "显示收益和费用科目"
#: ../src/gnome/schemas/apps_gnucash_dialog_commodities.schemas.in.h:10
#, fuzzy
msgid "Show the Unique Name column"
-msgstr "显示收益和费用账户"
+msgstr "显示收益和费用科目"
#: ../src/gnome/schemas/apps_gnucash_dialog_commodities.schemas.in.h:11
msgid "Show the fraction column"
@@ -7739,7 +7634,7 @@
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:2
#, fuzzy
msgid "Accounts to reverse the balance"
-msgstr "包括子账户"
+msgstr "包括子科目"
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:3
msgid "Allow file incompatibility with older versions."
@@ -7760,7 +7655,7 @@
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:7
#, fuzzy
msgid "Character to use as separator between account names"
-msgstr "这个符号用于隔开正式的账户名"
+msgstr "这个符号用于隔开正式的科目名"
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:8
msgid "Closing a tab moves to the most recently visited tab."
@@ -7793,7 +7688,7 @@
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:15
msgid "Default currency for new accounts"
-msgstr "新账户的默认货币"
+msgstr "新科目的默认货币"
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:16
msgid "Default currency for new reports"
@@ -8027,7 +7922,7 @@
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:73
#, fuzzy
msgid "Use formal account labels"
-msgstr "保持普通的账户顺序"
+msgstr "保持普通的科目顺序"
#: ../src/gnome/schemas/apps_gnucash_general.schemas.in.h:74
msgid "Width of notebook tabs"
@@ -8261,34 +8156,34 @@
#: ../src/gnome-search/search-account.c:170
msgid "You have not selected any accounts"
-msgstr "您尚未选择任何账户"
+msgstr "您尚未选择任何科目"
#: ../src/gnome-search/search-account.c:190
msgid "matches all accounts"
-msgstr "匹配所有账户"
+msgstr "匹配所有科目"
#: ../src/gnome-search/search-account.c:193
msgid "matches any account"
-msgstr "匹配任一账户"
+msgstr "匹配任一科目"
#: ../src/gnome-search/search-account.c:194
msgid "matches no accounts"
-msgstr "不匹配账户"
+msgstr "不匹配科目"
#. src/report/standard-reports/cash-flow.scm
#: ../src/gnome-search/search-account.c:211
#: ../intl-scm/guile-strings.c:1346
msgid "Selected Accounts"
-msgstr "选中的账户"
+msgstr "选中的科目"
#: ../src/gnome-search/search-account.c:212
msgid "Choose Accounts"
-msgstr "选择账户"
+msgstr "选择科目"
#. Create the label
#: ../src/gnome-search/search-account.c:246
msgid "Select Accounts to Match"
-msgstr "选择要匹配的账户"
+msgstr "选择要匹配的科目"
#: ../src/gnome-search/search-account.c:250
msgid "Select the Accounts to Compare"
@@ -8446,9 +8341,8 @@
#. Build and connect the toggles
#: ../src/gnome-search/search-reconciled.c:222
-#, fuzzy
msgid "Not Cleared"
-msgstr "已经清除"
+msgstr "未清算的"
#: ../src/gnome-search/search-reconciled.c:225
#: ../src/gnome-utils/gnc-tree-view-account.c:573
@@ -8457,14 +8351,12 @@
#: ../src/gnome-search/search-reconciled.c:228
#: ../src/gnome-utils/gnc-tree-view-account.c:586
-#, fuzzy
msgid "Reconciled"
-msgstr "已对账的："
+msgstr "已对账的"
#: ../src/gnome-search/search-reconciled.c:231
-#, fuzzy
msgid "Frozen"
-msgstr "冻结：f"
+msgstr "已冻结的"
#: ../src/gnome-search/search-reconciled.c:234
msgid "Voided"
@@ -8544,23 +8436,23 @@
#. children
#: ../src/gnome-utils/dialog-account.c:637
msgid "_Show children accounts"
-msgstr "显示子账户(_S)"
+msgstr "显示子科目(_S)"
#: ../src/gnome-utils/dialog-account.c:709
msgid "The account must be given a name."
-msgstr "账户必须要给个名字。"
+msgstr "科目必须要给个名字。"
#: ../src/gnome-utils/dialog-account.c:731
msgid "There is already an account with that name."
-msgstr "已经有一个账户用了这个名字。"
+msgstr "已经有一个科目用了这个名字。"
#: ../src/gnome-utils/dialog-account.c:739
msgid "You must choose a valid parent account."
-msgstr "你必须选择一个有效的父账户。"
+msgstr "你必须选择一个有效的父科目。"
#: ../src/gnome-utils/dialog-account.c:747
msgid "You must select an account type."
-msgstr "你必须选择一个账户类型。"
+msgstr "你必须选择一个科目类型。"
#: ../src/gnome-utils/dialog-account.c:755
msgid "The selected account type is incompatible with the one of the selected parent."
@@ -8579,17 +8471,17 @@
#, fuzzy
msgid "You must select a transfer account or choose the opening balances equity account."
msgstr ""
-"你必须选择一个汇兑账户或者选择\n"
-"期初结余权益账户。"
+"你必须选择一个汇兑科目或者选择\n"
+"期初结余权益科目。"
#: ../src/gnome-utils/dialog-account.c:1325
msgid "Edit Account"
-msgstr "编辑账户"
+msgstr "编辑科目"
#: ../src/gnome-utils/dialog-account.c:1328
#, c-format
msgid "(%d) New Accounts"
-msgstr "（%d）新建账户"
+msgstr "（%d）新建科目"
#: ../src/gnome-utils/dialog-account.c:1831
#, c-format
@@ -8645,9 +8537,8 @@
msgstr "选择证券"
#: ../src/gnome-utils/dialog-commodity.c:282
-#, fuzzy
msgid "Select currency"
-msgstr "您必须选择一种货币。"
+msgstr "选择货币"
#: ../src/gnome-utils/dialog-commodity.c:514
msgid "You must select a commodity. To create a new one, click \"New\""
@@ -8694,7 +8585,7 @@
#: ../src/gnome-utils/dialog-options.c:882
msgid "Select all accounts."
-msgstr "选择所有账户。"
+msgstr "选择所有科目。"
#: ../src/gnome-utils/dialog-options.c:887
#: ../src/gnome-utils/dialog-options.c:1007
@@ -8704,7 +8595,7 @@
#: ../src/gnome-utils/dialog-options.c:889
#, fuzzy
msgid "Clear the selection and unselect all accounts."
-msgstr "打开选中的账户以及它所有的子账户"
+msgstr "打开选中的科目以及它所有的子科目"
#: ../src/gnome-utils/dialog-options.c:895
#: ../src/gnome-utils/dialog-options.c:1014
@@ -8714,7 +8605,7 @@
#: ../src/gnome-utils/dialog-options.c:897
#, fuzzy
msgid "Select the default account selection."
-msgstr "选择默认帐户选择。"
+msgstr "选择默认科目选择。"
#: ../src/gnome-utils/dialog-options.c:1002
#, fuzzy
@@ -8768,19 +8659,19 @@
#: ../src/gnome-utils/dialog-transfer.c:451
msgid "Show the income and expense accounts"
-msgstr "显示收入和支出账户"
+msgstr "显示收入和支出科目"
#: ../src/gnome-utils/dialog-transfer.c:1248
#, fuzzy
msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
msgstr ""
"你必须为这个交易指明一个用来汇入，\n"
-"或汇出，或者双向的账户。\n"
+"或汇出，或者双向的科目。\n"
"否则，它不会被记录。"
#: ../src/gnome-utils/dialog-transfer.c:1258
msgid "You can't transfer from and to the same account!"
-msgstr "你不能汇入汇出到同一个账户！"
+msgstr "你不能汇入汇出到同一个科目！"
#: ../src/gnome-utils/dialog-transfer.c:1284
msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
@@ -8801,7 +8692,7 @@
#: ../src/gnome-utils/dialog-transfer.c:1636
#, fuzzy
msgid "Debit Account"
-msgstr "借方账户"
+msgstr "借方科目"
#: ../src/gnome-utils/dialog-transfer.c:1653
msgid "Transfer From"
@@ -9366,9 +9257,8 @@
msgstr "<b>分列信息</b>"
#: ../src/gnome-utils/glade/exchange-dialog.glade.h:3
-#, fuzzy
msgid "To A_mount:"
-msgstr "程度："
+msgstr ""
#: ../src/gnome-utils/glade/exchange-dialog.glade.h:6
msgid "_Exchange Rate:"
@@ -9495,7 +9385,7 @@
#: ../src/gnome-utils/glade/preferences.glade.h:10
msgid "<b>Default Report Currency</b>"
-msgstr "<b>默认报告货币</b>"
+msgstr "<b>默认报表货币</b>"
#: ../src/gnome-utils/glade/preferences.glade.h:11
msgid "<b>Default Style</b>"
@@ -9650,7 +9540,7 @@
#: ../src/gnome-utils/glade/preferences.glade.h:49
msgid "C_redit accounts"
-msgstr "信用账户(_R)"
+msgstr "信用科目(_R)"
#: ../src/gnome-utils/glade/preferences.glade.h:50
msgid "Ch_oose:"
@@ -9751,7 +9641,7 @@
#: ../src/gnome-utils/glade/preferences.glade.h:74
#, fuzzy
msgid "Don't sign reverse any accounts."
-msgstr "你必须选择一个账户类型。"
+msgstr "你必须选择一个科目类型。"
#: ../src/gnome-utils/glade/preferences.glade.h:75
msgid "Double _mode colors alternate with transactions"
@@ -9966,7 +9856,7 @@
#: ../src/gnome-utils/glade/preferences.glade.h:133
#, fuzzy
msgid "Use _formal accounting labels"
-msgstr "保持普通的账户顺序"
+msgstr "保持普通的科目顺序"
#: ../src/gnome-utils/glade/preferences.glade.h:134
msgid "Use a 24 hour (instead of a 12 hour) time format."
@@ -10156,7 +10046,7 @@
#: ../src/gnome-utils/glade/transfer.glade.h:2
msgid "<b>Currency Transfer</b>"
-msgstr ""
+msgstr "<b>货币转移</b>"
#: ../src/gnome-utils/glade/transfer.glade.h:3
msgid "<b>Transfer From</b>"
@@ -10184,7 +10074,7 @@
#: ../src/gnome-utils/glade/transfer.glade.h:11
msgid "Num:"
-msgstr ""
+msgstr "编号:"
#. src/report/standard-reports/price-scatter.scm
#. src/report/standard-reports/net-barchart.scm
@@ -10196,7 +10086,7 @@
#: ../src/gnome-utils/glade/transfer.glade.h:14
msgid "Transfer Funds"
-msgstr ""
+msgstr "资金转移"
#. create the button.
#: ../src/gnome-utils/gnc-account-sel.c:390
@@ -10216,6 +10106,11 @@
"\n"
"Should your file be saved automatically?"
msgstr ""
+"你的数据文件需要被保存到硬盘. GnuCash有每%d分钟自动保存的功能, 就像每次你按一下 \"保存\" 按钮一样. \n"
+"\n"
+"你可以修改这个功能时间间歇或者禁用这个功能， 在 编辑 -> 设置 -> 常规 -> 自动保存间歇 里面设置. \n"
+"\n"
+"你想自动保存你的数据文件吗?"
#: ../src/gnome-utils/gnc-autosave.c:107
msgid "_Yes, this time"
@@ -10670,7 +10565,7 @@
#: ../src/gnome-utils/gnc-file.c:683
#, fuzzy
msgid "_Open Anyway"
-msgstr "打开账户(_O)"
+msgstr "打开科目(_O)"
#: ../src/gnome-utils/gnc-file.c:685
msgid "_Create New File"
@@ -10737,22 +10632,22 @@
#: ../src/gnome-utils/gnc-icons.c:17
msgid "_Delete Account"
-msgstr "删除账户(_D)"
+msgstr "删除科目(_D)"
#: ../src/gnome-utils/gnc-icons.c:18
#: ../src/gnome/window-reconcile.c:2053
msgid "_Edit Account"
-msgstr "编辑账户(_E)"
+msgstr "编辑科目(_E)"
#: ../src/gnome-utils/gnc-icons.c:19
msgid "_New Account"
-msgstr "新建账户(_N)"
+msgstr "新建科目(_N)"
#. Account menu
#: ../src/gnome-utils/gnc-icons.c:20
#: ../src/gnome/window-reconcile.c:2050
msgid "_Open Account"
-msgstr "打开账户(_O)"
+msgstr "打开科目(_O)"
#. Toplevel
#: ../src/gnome-utils/gnc-main-window.c:220
@@ -10838,7 +10733,7 @@
#: ../src/gnome-utils/gnc-main-window.c:269
msgid "Select the account types that should be displayed."
-msgstr "选择应该显示的账户类型。"
+msgstr "选择应该显示的科目类型。"
#: ../src/gnome-utils/gnc-main-window.c:270
#: ../src/report/report-gnome/gnc-plugin-page-report.c:965
@@ -10883,7 +10778,7 @@
#: ../src/gnome-utils/gnc-main-window.c:289
msgid "New Window with _Page"
-msgstr "当前账户弹出新窗口(_P)"
+msgstr "当前科目弹出新窗口(_P)"
#: ../src/gnome-utils/gnc-main-window.c:290
msgid "Move the current page to a new top-level GnuCash window."
@@ -11142,7 +11037,7 @@
#: ../src/gnome-utils/gnc-tree-model-account.c:599
msgid "New top level account"
-msgstr "新建顶级账户"
+msgstr "新建顶级科目"
#. src/report/standard-reports/trial-balance.scm
#. src/report/standard-reports/general-ledger.scm
@@ -11176,7 +11071,7 @@
#: ../intl-scm/guile-strings.c:2386
#: ../intl-scm/guile-strings.c:2510
msgid "Account Code"
-msgstr "账户代码"
+msgstr "科目代码"
#: ../src/gnome-utils/gnc-tree-view-account.c:535
#, fuzzy
@@ -11253,7 +11148,7 @@
#: ../src/gnome-utils/gnc-tree-view-account.c:619
#, fuzzy
msgid "Total (Report)"
-msgstr "账户分割符"
+msgstr "科目分割符"
#: ../src/gnome-utils/gnc-tree-view-account.c:625
#, fuzzy
@@ -11437,9 +11332,9 @@
msgstr "显示外国货币"
#: ../src/gnome-utils/window-main-summarybar.c:318
-#, fuzzy, c-format
+#, c-format
msgid "%s, Grand Total:"
-msgstr "重大的合计"
+msgstr "%s,总计:"
#: ../src/gnome-utils/window-main-summarybar.c:322
#, c-format
@@ -11483,11 +11378,11 @@
#: ../src/gnome/window-reconcile.c:486
#, fuzzy
msgid "No Auto Interest Payments for this Account"
-msgstr "为账户输入一个名字"
+msgstr "为科目输入一个名字"
#: ../src/gnome/window-reconcile.c:487
msgid "No Auto Interest Charges for this Account"
-msgstr "没有为此帐户自动收取利息"
+msgstr "没有为此科目自动收取利息"
#: ../src/gnome/window-reconcile.c:727
msgid "Enter _Interest Charge..."
@@ -11535,7 +11430,7 @@
#, fuzzy
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr ""
-"该账户没有达到平衡。\n"
+"该科目没有达到平衡。\n"
"你确定要结束吗？"
#: ../src/gnome/window-reconcile.c:1991
@@ -11549,7 +11444,7 @@
#: ../src/gnome/window-reconcile.c:2028
msgid "_Account"
-msgstr "账户(_A)"
+msgstr "科目(_A)"
#. Reconcile menu
#: ../src/gnome/window-reconcile.c:2034
@@ -11566,7 +11461,7 @@
#: ../src/gnome/window-reconcile.c:2039
msgid "Finish the reconciliation of this account"
-msgstr "结束这个账户的对账"
+msgstr "结束这个科目的对账"
#: ../src/gnome/window-reconcile.c:2041
msgid "_Postpone"
@@ -11574,23 +11469,23 @@
#: ../src/gnome/window-reconcile.c:2042
msgid "Postpone the reconciliation of this account"
-msgstr "推迟这个账户的对账"
+msgstr "推迟这个科目的对账"
#: ../src/gnome/window-reconcile.c:2045
msgid "Cancel the reconciliation of this account"
-msgstr "取消这个账户的对账"
+msgstr "取消这个科目的对账"
#: ../src/gnome/window-reconcile.c:2051
msgid "Open the account"
-msgstr "打开账户"
+msgstr "打开科目"
#: ../src/gnome/window-reconcile.c:2054
msgid "Edit the main account for this register"
-msgstr "编辑这个登记表的主账户"
+msgstr "编辑这个登记表的主科目"
#: ../src/gnome/window-reconcile.c:2067
msgid "Add a new transaction to the account"
-msgstr "给这个账户增加一个新的交易"
+msgstr "给这个科目增加一个新的交易"
#: ../src/gnome/window-reconcile.c:2070
msgid "Edit the current transaction"
@@ -11769,7 +11664,7 @@
#: ../src/import-export/hbci/glade/hbci.glade.h:29
#, fuzzy
msgid "Name for new template"
-msgstr "为账户输入一个名字"
+msgstr "为科目输入一个名字"
#: ../src/import-export/aqbanking/aqbanking.glade.h:33
#: ../src/import-export/hbci/glade/hbci.glade.h:30
@@ -11821,7 +11716,7 @@
#: ../src/import-export/hbci/glade/hbci.glade.h:39
#, fuzzy
msgid "Recipient Account Number"
-msgstr "账户名"
+msgstr "科目名"
#: ../src/import-export/aqbanking/aqbanking.glade.h:43
#: ../src/import-export/hbci/glade/hbci.glade.h:40
@@ -11968,37 +11863,37 @@
#: ../src/import-export/hbci/dialog-hbcitrans.c:371
#, fuzzy
msgid "Debited Account Owner"
-msgstr "删除账户(_D)"
+msgstr "删除科目(_D)"
#: ../src/import-export/aqbanking/dialog-ab-trans.c:308
#: ../src/import-export/hbci/dialog-hbcitrans.c:373
#, fuzzy
msgid "Debited Account Number"
-msgstr "删除账户(_D)"
+msgstr "删除科目(_D)"
#: ../src/import-export/aqbanking/dialog-ab-trans.c:310
#: ../src/import-export/hbci/dialog-hbcitrans.c:375
#, fuzzy
msgid "Debited Account Bank Code"
-msgstr "账户代码"
+msgstr "科目代码"
#: ../src/import-export/aqbanking/dialog-ab-trans.c:313
#: ../src/import-export/hbci/dialog-hbcitrans.c:378
#, fuzzy
msgid "Credited Account Owner"
-msgstr "信用账户"
+msgstr "信用科目"
#: ../src/import-export/aqbanking/dialog-ab-trans.c:315
#: ../src/import-export/hbci/dialog-hbcitrans.c:380
#, fuzzy
msgid "Credited Account Number"
-msgstr "信用账户"
+msgstr "信用科目"
#: ../src/import-export/aqbanking/dialog-ab-trans.c:317
#: ../src/import-export/hbci/dialog-hbcitrans.c:382
#, fuzzy
msgid "Credited Account Bank Code"
-msgstr "信用账户"
+msgstr "信用科目"
#: ../src/import-export/aqbanking/dialog-ab-trans.c:370
#: ../src/import-export/hbci/dialog-hbcitrans.c:714
@@ -12083,12 +11978,12 @@
#: ../src/import-export/aqbanking/druid-ab-initial.c:760
#: ../src/import-export/hbci/druid-hbci-initial.c:755
msgid "Online Banking Account Name"
-msgstr "在线银行账户名"
+msgstr "在线银行科目名"
#: ../src/import-export/aqbanking/druid-ab-initial.c:765
#: ../src/import-export/hbci/druid-hbci-initial.c:762
msgid "GnuCash Account Name"
-msgstr "GnuCash 账户名"
+msgstr "GnuCash 科目名"
#: ../src/import-export/aqbanking/druid-ab-initial.c:771
#: ../src/import-export/generic-import.glade.h:35
@@ -12229,7 +12124,7 @@
#, fuzzy
msgid "The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
-"该账户没有达到平衡。\n"
+"该科目没有达到平衡。\n"
"你确定要结束吗？"
#. Menus
@@ -12258,7 +12153,7 @@
#: ../src/import-export/hbci/gnc-plugin-hbci.c:96
#, fuzzy
msgid "Get the account balance online through Online Banking"
-msgstr "显示账户里的所有交易"
+msgstr "显示科目里的所有交易"
#: ../src/import-export/aqbanking/gnc-plugin-aqbanking.c:91
#: ../src/import-export/hbci/gnc-plugin-hbci.c:98
@@ -12269,7 +12164,7 @@
#: ../src/import-export/hbci/gnc-plugin-hbci.c:99
#, fuzzy
msgid "Get the transactions online through Online Banking"
-msgstr "显示账户里的所有交易"
+msgstr "显示科目里的所有交易"
#: ../src/import-export/aqbanking/gnc-plugin-aqbanking.c:94
#: ../src/import-export/hbci/gnc-plugin-hbci.c:101
@@ -12280,7 +12175,7 @@
#: ../src/import-export/hbci/gnc-plugin-hbci.c:102
#, fuzzy
msgid "Issue a new transaction online through Online Banking"
-msgstr "给这个账户增加一个新的交易"
+msgstr "给这个科目增加一个新的交易"
#: ../src/import-export/aqbanking/gnc-plugin-aqbanking.c:97
#: ../src/import-export/hbci/gnc-plugin-hbci.c:104
@@ -12292,7 +12187,7 @@
#: ../src/import-export/hbci/gnc-plugin-hbci.c:105
#, fuzzy
msgid "Issue a new bank-internal transaction online through Online Banking"
-msgstr "给这个账户增加一个新的交易"
+msgstr "给这个科目增加一个新的交易"
#: ../src/import-export/aqbanking/gnc-plugin-aqbanking.c:100
#: ../src/import-export/hbci/gnc-plugin-hbci.c:107
@@ -12303,7 +12198,7 @@
#: ../src/import-export/hbci/gnc-plugin-hbci.c:108
#, fuzzy
msgid "Issue a new direct debit note online through Online Banking"
-msgstr "给这个账户增加一个新的交易"
+msgstr "给这个科目增加一个新的交易"
#. File -> Import menu item
#: ../src/import-export/aqbanking/gnc-plugin-aqbanking.c:105
@@ -12528,11 +12423,11 @@
#: ../src/import-export/generic-import.glade.h:37
msgid "Other Account"
-msgstr "其他账户"
+msgstr "其他科目"
#: ../src/import-export/generic-import.glade.h:38
msgid "Please select or create an appropriate GnuCash account for:"
-msgstr "请选择或创建一个合适的GunCash账户给："
+msgstr "请选择或创建一个合适的GunCash科目给："
#: ../src/import-export/generic-import.glade.h:39
#, fuzzy
@@ -12773,11 +12668,11 @@
#: ../src/import-export/import-account-matcher.c:82
msgid "Account ID"
-msgstr "账户 ID"
+msgstr "科目编号"
#: ../src/import-export/import-account-matcher.c:212
msgid "(Full account ID: "
-msgstr "(完整的账户 ID："
+msgstr "(完整的科目编号："
#: ../src/import-export/import-account-matcher.c:241
#, c-format
@@ -12975,11 +12870,11 @@
#: ../src/import-export/ofx/gnc-ofx-import.c:602
msgid "Unknown OFX credit card account"
-msgstr "未知的 OFX 信用卡账户"
+msgstr "未知的 OFX 信用卡科目"
#: ../src/import-export/ofx/gnc-ofx-import.c:606
msgid "Unknown OFX investment account"
-msgstr "未知的 OFX 投资账户"
+msgstr "未知的 OFX 投资科目"
#: ../src/import-export/ofx/gnc-ofx-import.c:657
msgid "Select an OFX/QFX file to process"
@@ -12995,7 +12890,7 @@
#: ../src/import-export/qif-import/dialog-account-picker.c:205
msgid "Enter a name for the account"
-msgstr "为账户输入一个名字"
+msgstr "为科目输入一个名字"
#: ../src/import-export/qif-import/druid-qif-import.c:616
msgid "Select QIF File"
@@ -13079,11 +12974,11 @@
#: ../src/import-export/qif-import/druid-qif-import.c:1390
msgid "You must enter an account name."
-msgstr "您必须输入账户名。"
+msgstr "您必须输入科目名。"
#: ../src/import-export/qif-import/druid-qif-import.c:1469
msgid "GnuCash account name"
-msgstr "GnuCash 账户名"
+msgstr "GnuCash 科目名"
#: ../src/import-export/qif-import/druid-qif-import.c:2071
#: ../src/import-export/qif-import/druid-qif-import.c:2144
@@ -13160,7 +13055,7 @@
#. Set up the QIF account to GnuCash account matcher.
#: ../src/import-export/qif-import/druid-qif-import.c:3549
msgid "QIF account name"
-msgstr "QIF 账户名"
+msgstr "QIF 科目名"
#. Set up the QIF category to GnuCash account matcher.
#: ../src/import-export/qif-import/druid-qif-import.c:3555
@@ -13191,7 +13086,7 @@
#: ../src/import-export/qif-import/qif.glade.h:2
msgid "Account name:"
-msgstr "账户名称："
+msgstr "科目名称："
#: ../src/import-export/qif-import/qif.glade.h:3
msgid "Accounts and stock holdings"
@@ -13200,7 +13095,7 @@
#: ../src/import-export/qif-import/qif.glade.h:4
#, fuzzy
msgid "Change GnuCash _Account..."
-msgstr "GnuCash 账户名"
+msgstr "GnuCash 科目名"
#: ../src/import-export/qif-import/qif.glade.h:5
msgid ""
@@ -13240,11 +13135,11 @@
"\n"
"If you change your mind later, you can reorganize the account structure safely within GnuCash."
msgstr ""
-"Gnucash 使用个别的收入与支出账户而不是分类来归类您的交易。您的QIF档案中的每个分类将被转换成GnuCash账户。\n"
+"Gnucash 使用个别的收入与支出科目而不是分类来归类您的交易。您的QIF档案中的每个分类将被转换成GnuCash科目。\n"
"\n"
-"下一页中,您将有机会查看QIF分类与GnuCash账户之间的比对.您可以双击含有您不喜欢的分类名称那一行来改变比较结果。\n"
+"下一页中,您将有机会查看QIF分类与GnuCash科目之间的比对.您可以双击含有您不喜欢的分类名称那一行来改变比较结果。\n"
"\n"
-"假如您稍后改变心意，您也可以再GnuCash中安全地重新组织账户结构。"
+"假如您稍后改变心意，您也可以再GnuCash中安全地重新组织科目结构。"
#: ../src/import-export/qif-import/qif.glade.h:25
msgid ""
@@ -13297,7 +13192,7 @@
#: ../src/import-export/qif-import/qif.glade.h:42
#, fuzzy
msgid "Matchings selected:"
-msgstr "选中的账户："
+msgstr "选中的科目："
#: ../src/import-export/qif-import/qif.glade.h:43
msgid ""
@@ -13342,7 +13237,7 @@
#: ../src/import-export/qif-import/qif.glade.h:62
msgid "Set the default QIF account name"
-msgstr "设定默认的 QIF 账户名"
+msgstr "设定默认的 QIF 科目名"
#: ../src/import-export/qif-import/qif.glade.h:63
#: ../src/import-export/qif-import/schemas/apps_gnucash_import_qif.schemas.in.h:2
@@ -13366,7 +13261,7 @@
#: ../src/import-export/qif-import/qif.glade.h:75
msgid "Update your GnuCash accounts"
-msgstr "更新您的 GnuCash 账户"
+msgstr "更新您的 GnuCash 科目"
#: ../src/import-export/qif-import/qif.glade.h:76
#, fuzzy
@@ -13381,7 +13276,7 @@
#: ../src/import-export/qif-import/qif.glade.h:79
#, fuzzy
msgid "_Select or add a GnuCash account:"
-msgstr "选择转账账户(_S)"
+msgstr "选择转账科目(_S)"
#: ../src/import-export/qif-import/qif.glade.h:80
#, fuzzy
@@ -13409,7 +13304,7 @@
#: ../src/import-export/schemas/apps_gnucash_import_generic_matcher.schemas.in.h:1
#, fuzzy
msgid "Add matching transactions below this score"
-msgstr "给这个账户增加一个新的交易"
+msgstr "给这个科目增加一个新的交易"
#: ../src/import-export/schemas/apps_gnucash_import_generic_matcher.schemas.in.h:2
#, fuzzy
@@ -13668,12 +13563,12 @@
#: ../src/register/ledger-core/split-register-control.c:113
#, fuzzy
msgid "Adjust current account _split total"
-msgstr "调整当前账户分割总值"
+msgstr "调整当前科目分割总值"
#: ../src/register/ledger-core/split-register-control.c:119
#, fuzzy
msgid "Adjust _other account split total"
-msgstr "调整其它账户分割总值"
+msgstr "调整其它科目分割总值"
#: ../src/register/ledger-core/split-register-control.c:130
#, fuzzy
@@ -13818,12 +13713,12 @@
#: ../src/register/ledger-core/split-register-model.c:874
#, fuzzy
msgid "Enter the name of the Customer"
-msgstr "为账户输入一个名字"
+msgstr "为科目输入一个名字"
#: ../src/register/ledger-core/split-register-model.c:877
#, fuzzy
msgid "Enter the name of the Vendor"
-msgstr "为账户输入一个名字"
+msgstr "为科目输入一个名字"
#: ../src/register/ledger-core/split-register-model.c:880
msgid "Enter a description of the transaction"
@@ -14296,7 +14191,7 @@
#. src/app-utils/prefs.scm
#: ../intl-scm/guile-strings.c:58
msgid "Funds In"
-msgstr ""
+msgstr "资金入"
#. src/app-utils/prefs.scm
#: ../intl-scm/guile-strings.c:62
@@ -14320,7 +14215,7 @@
#. src/app-utils/prefs.scm
#: ../intl-scm/guile-strings.c:86
msgid "Funds Out"
-msgstr ""
+msgstr "资金出"
#. src/app-utils/prefs.scm
#: ../intl-scm/guile-strings.c:88
@@ -15252,7 +15147,7 @@
#: ../intl-scm/guile-strings.c:772
#, fuzzy
msgid "Choose the method for sorting accounts."
-msgstr "选择如何为报表和账户树创建新窗口"
+msgstr "选择如何为报表和科目树创建新窗口"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:776
@@ -15268,7 +15163,7 @@
#: ../intl-scm/guile-strings.c:780
#, fuzzy
msgid "Alphabetical by account name"
-msgstr "账户名"
+msgstr "科目名"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:784
@@ -15279,7 +15174,7 @@
#: ../intl-scm/guile-strings.c:786
#, fuzzy
msgid "How to show the balances of parent accounts"
-msgstr "你必须选择一个有效的父账户。"
+msgstr "你必须选择一个有效的父科目。"
#. src/report/report-system/options-utilities.scm
#. src/report/standard-reports/account-summary.scm
@@ -15287,7 +15182,7 @@
#: ../intl-scm/guile-strings.c:1944
#, fuzzy
msgid "Account Balance"
-msgstr "账户名"
+msgstr "科目名"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:790
@@ -15304,19 +15199,19 @@
#: ../intl-scm/guile-strings.c:806
#, fuzzy
msgid "Do not show"
-msgstr "账户窗口"
+msgstr "科目窗口"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:798
#, fuzzy
msgid "Do not show any balances of parent accounts"
-msgstr "你必须选择一个有效的父账户。"
+msgstr "你必须选择一个有效的父科目。"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:800
#, fuzzy
msgid "How to show account subtotals for parent accounts"
-msgstr "你必须选择一个有效的父账户。"
+msgstr "你必须选择一个有效的父科目。"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:802
@@ -15327,13 +15222,13 @@
#: ../intl-scm/guile-strings.c:804
#, fuzzy
msgid "Show subtotals for selected parent accounts which have subaccounts"
-msgstr "打开选中的账户以及它所有的子账户"
+msgstr "打开选中的科目以及它所有的子科目"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:808
#, fuzzy
msgid "Do not show any subtotals for parent accounts"
-msgstr "你必须选择一个有效的父账户。"
+msgstr "你必须选择一个有效的父科目。"
#. src/report/report-system/options-utilities.scm
#: ../intl-scm/guile-strings.c:810
@@ -15566,13 +15461,13 @@
#: ../intl-scm/guile-strings.c:884
#, fuzzy
msgid "Accounts Receivable"
-msgstr "账户名"
+msgstr "科目名"
#. src/report/report-system/report-utilities.scm
#: ../intl-scm/guile-strings.c:886
#, fuzzy
msgid "Accounts Payable"
-msgstr "账户名"
+msgstr "科目名"
#. src/report/report-system/report-utilities.scm
#: ../intl-scm/guile-strings.c:888
@@ -15594,7 +15489,7 @@
#. src/report/report-system/html-utilities.scm
#: ../intl-scm/guile-strings.c:896
msgid "Account name"
-msgstr "账户名"
+msgstr "科目名"
#. src/report/report-system/html-utilities.scm
#: ../intl-scm/guile-strings.c:900
@@ -15811,7 +15706,7 @@
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1008
msgid "This is a combination date option"
-msgstr "这是一个组合的日期选项"
+msgstr "这是一个组合的日暀Ÿ选项"
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1012
@@ -15821,7 +15716,7 @@
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1014
msgid "This is a relative date option"
-msgstr "这是一个相对日期选项"
+msgstr "这是一个相¯¹日期选项"
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1018
@@ -15848,12 +15743,12 @@
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1036
msgid "An account list option"
-msgstr "账户列表选项"
+msgstr "科目列表选项"
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1038
msgid "This is an account list option"
-msgstr "这是一个账户列表选项"
+msgstr "这是一个科目列表选项"
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1042
@@ -16019,7 +15914,7 @@
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1104
msgid "You have selected no accounts."
-msgstr "您还没有选择账户。"
+msgstr "您还没有选择科目。"
#. src/report/utility-reports/hello-world.scm
#: ../intl-scm/guile-strings.c:1106
@@ -16456,9 +16351,8 @@
#. src/report/standard-reports/general-journal.scm
#: ../intl-scm/guile-strings.c:1288
-#, fuzzy
msgid "General Journal"
-msgstr "总分类账报表"
+msgstr "普通日记账"
#. src/report/standard-reports/general-journal.scm
#. src/report/standard-reports/general-ledger.scm
@@ -16491,9 +16385,8 @@
#. src/report/standard-reports/cash-flow.scm
#: ../intl-scm/guile-strings.c:1316
-#, fuzzy
msgid "Cash Flow"
-msgstr "现金"
+msgstr "现金流报表"
#. src/report/standard-reports/cash-flow.scm
#. src/report/standard-reports/budget.scm
@@ -16530,9 +16423,8 @@
#. src/report/standard-reports/budget.scm
#: ../intl-scm/guile-strings.c:1334
#: ../intl-scm/guile-strings.c:2744
-#, fuzzy
msgid "Show Full Account Names"
-msgstr "账户名"
+msgstr "现实完整的科目名"
#. src/report/standard-reports/cash-flow.scm
#. src/report/standard-reports/trial-balance.scm
@@ -16558,42 +16450,39 @@
#. src/report/standard-reports/cash-flow.scm
#: ../intl-scm/guile-strings.c:1342
-#, fuzzy, c-format
+#, c-format
msgid "%s and subaccounts"
-msgstr "包括子账户"
+msgstr "%s以及子科目"
#. src/report/standard-reports/cash-flow.scm
#: ../intl-scm/guile-strings.c:1344
-#, fuzzy, c-format
+#, c-format
msgid "%s and selected subaccounts"
-msgstr "你必须选择一个账户类型。"
+msgstr "%s以及选择的子科目"
#. src/report/standard-reports/cash-flow.scm
#: ../intl-scm/guile-strings.c:1348
-#, fuzzy
msgid "Money into selected accounts comes from"
-msgstr "使选中的账户一致化"
+msgstr "流入所选科目的现金来自"
#. src/report/standard-reports/cash-flow.scm
#. src/report/standard-reports/advanced-portfolio.scm
#: ../intl-scm/guile-strings.c:1350
#: ../intl-scm/guile-strings.c:2088
msgid "Money In"
-msgstr ""
+msgstr "现金流入"
#. src/report/standard-reports/cash-flow.scm
#: ../intl-scm/guile-strings.c:1352
-#, fuzzy
msgid "Money out of selected accounts goes to"
-msgstr "使选中的账户一致化"
+msgstr "流出所选科目的现金来自"
#. src/report/standard-reports/cash-flow.scm
#. src/report/standard-reports/advanced-portfolio.scm
#: ../intl-scm/guile-strings.c:1354
#: ../intl-scm/guile-strings.c:2090
-#, fuzzy
msgid "Money Out"
-msgstr "向上移动"
+msgstr "现金流出"
#. src/report/standard-reports/cash-flow.scm
#: ../intl-scm/guile-strings.c:1356
@@ -16618,9 +16507,8 @@
#: ../intl-scm/guile-strings.c:1790
#: ../intl-scm/guile-strings.c:1902
#: ../intl-scm/guile-strings.c:2108
-#, fuzzy
msgid "Report Title"
-msgstr "报表名称"
+msgstr "报表标题"
#. src/report/standard-reports/trial-balance.scm
#. src/report/standard-reports/income-statement.scm
@@ -16697,7 +16585,7 @@
#: ../intl-scm/guile-strings.c:2120
#, fuzzy
msgid "Accounts to include"
-msgstr "账户代码"
+msgstr "科目代码"
#. src/report/standard-reports/trial-balance.scm
#. src/report/standard-reports/transaction.scm
@@ -16716,7 +16604,7 @@
#: ../intl-scm/guile-strings.c:1916
#, fuzzy
msgid "Levels of Subaccounts"
-msgstr "打开子账户(_u)"
+msgstr "打开子科目(_u)"
#. src/report/standard-reports/trial-balance.scm
#. src/report/standard-reports/income-statement.scm
@@ -16739,7 +16627,7 @@
#: ../intl-scm/guile-strings.c:1386
#, fuzzy
msgid "Gross adjustment accounts"
-msgstr "你必须选择一个账户类型。"
+msgstr "你必须选择一个科目类型。"
#. src/report/standard-reports/trial-balance.scm
#: ../intl-scm/guile-strings.c:1388
@@ -16750,7 +16638,7 @@
#: ../intl-scm/guile-strings.c:1390
#, fuzzy
msgid "Income summary accounts"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. src/report/standard-reports/trial-balance.scm
#: ../intl-scm/guile-strings.c:1392
@@ -16861,7 +16749,7 @@
#: ../intl-scm/guile-strings.c:1928
#, fuzzy
msgid "Include accounts with zero total balances"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. src/report/standard-reports/trial-balance.scm
#. src/report/standard-reports/income-statement.scm
@@ -17103,7 +16991,7 @@
#: ../intl-scm/guile-strings.c:2518
#, fuzzy
msgid "Use Full Other Account Name?"
-msgstr "删除账户(_D)"
+msgstr "删除科目(_D)"
#. src/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/transaction.scm
@@ -17144,7 +17032,7 @@
#: ../intl-scm/guile-strings.c:2456
#, fuzzy
msgid "Show Full Account Name?"
-msgstr "账户名"
+msgstr "科目名"
#. src/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/transaction.scm
@@ -17153,7 +17041,7 @@
#: ../intl-scm/guile-strings.c:2460
#, fuzzy
msgid "Show Account Code?"
-msgstr "账户代码"
+msgstr "科目代码"
#. src/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/transaction.scm
@@ -17250,7 +17138,7 @@
#: ../intl-scm/guile-strings.c:1926
#, fuzzy
msgid "Parent account subtotals"
-msgstr "调整当前账户分割总值"
+msgstr "调整当前科目分割总值"
#. src/report/standard-reports/income-statement.scm
#. src/report/standard-reports/balance-sheet.scm
@@ -17280,7 +17168,7 @@
#: ../intl-scm/guile-strings.c:2124
#, fuzzy
msgid "Show accounting-style rules"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. src/report/standard-reports/income-statement.scm
#. src/report/standard-reports/balance-sheet.scm
@@ -17358,15 +17246,13 @@
#. src/report/standard-reports/income-statement.scm
#: ../intl-scm/guile-strings.c:1662
-#, fuzzy
msgid "Revenues"
-msgstr "设置"
+msgstr "收入"
#. src/report/standard-reports/income-statement.scm
#: ../intl-scm/guile-strings.c:1664
-#, fuzzy
msgid "Total Revenue"
-msgstr "总和"
+msgstr "收入合计"
#. src/report/standard-reports/income-statement.scm
#: ../intl-scm/guile-strings.c:1668
@@ -17463,7 +17349,7 @@
#: ../intl-scm/guile-strings.c:2860
#: ../intl-scm/guile-strings.c:2932
msgid "Show long account names"
-msgstr "显示长账户名"
+msgstr "显示长科目名"
#. src/report/standard-reports/category-barchart.scm
#: ../intl-scm/guile-strings.c:1714
@@ -17521,9 +17407,8 @@
#: ../intl-scm/guile-strings.c:1746
#: ../intl-scm/guile-strings.c:1750
#: ../intl-scm/guile-strings.c:2960
-#, fuzzy
msgid "and"
-msgstr "修改了"
+msgstr "和"
#. src/report/standard-reports/category-barchart.scm
#. src/report/standard-reports/transaction.scm
@@ -17552,7 +17437,7 @@
#: ../intl-scm/guile-strings.c:2008
#, fuzzy
msgid "Include accounts with no shares"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. src/report/standard-reports/portfolio.scm
#. src/report/standard-reports/advanced-portfolio.scm
@@ -17624,9 +17509,8 @@
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1840
-#, fuzzy
msgid "Include assets total"
-msgstr "净资产"
+msgstr "包括资产合计"
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1842
@@ -17678,7 +17562,7 @@
#: ../intl-scm/guile-strings.c:1874
#, fuzzy
msgid "Compute unrealized gains and losses"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1876
@@ -17687,36 +17571,33 @@
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1880
-#, fuzzy
msgid "Total Assets"
-msgstr "借方总计"
+msgstr "资产合计"
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1884
-#, fuzzy
msgid "Total Liabilities"
-msgstr "负债"
+msgstr "负债合计"
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1890
-#, fuzzy
msgid "Retained Losses"
-msgstr "损益"
+msgstr "亏损"
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1896
msgid "Total Equity"
-msgstr ""
+msgstr "所有者权益总计"
#. src/report/standard-reports/balance-sheet.scm
#: ../intl-scm/guile-strings.c:1898
msgid "Total Liabilities & Equity"
-msgstr ""
+msgstr "负债和所有者权益总计"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1900
msgid "Account Summary"
-msgstr "账户汇总"
+msgstr "科目汇总"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1920
@@ -17732,13 +17613,13 @@
#: ../intl-scm/guile-strings.c:1946
#, fuzzy
msgid "Show an account's balance"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1950
#, fuzzy
msgid "Show an account's account code"
-msgstr "账户代码"
+msgstr "科目代码"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1954
@@ -17749,7 +17630,7 @@
#: ../intl-scm/guile-strings.c:1956
#, fuzzy
msgid "Account Description"
-msgstr "账户信息"
+msgstr "科目信息"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1958
@@ -17761,13 +17642,13 @@
#: ../intl-scm/guile-strings.c:1960
#, fuzzy
msgid "Account Notes"
-msgstr "账户名"
+msgstr "科目名"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1962
#, fuzzy
msgid "Show an account's notes"
-msgstr "账户代码"
+msgstr "科目代码"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1978
@@ -17784,7 +17665,7 @@
#: ../intl-scm/guile-strings.c:1982
#, fuzzy
msgid "Raise Accounts"
-msgstr "包括子账户"
+msgstr "包括子科目"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1984
@@ -17795,7 +17676,7 @@
#: ../intl-scm/guile-strings.c:1986
#, fuzzy
msgid "Omit Accounts"
-msgstr "编辑账户"
+msgstr "编辑科目"
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1988
@@ -17809,9 +17690,8 @@
#. src/report/standard-reports/account-summary.scm
#: ../intl-scm/guile-strings.c:1996
-#, fuzzy
msgid "Account title"
-msgstr "账户名"
+msgstr "科目标题"
#. src/report/standard-reports/advanced-portfolio.scm
#: ../intl-scm/guile-strings.c:2002
@@ -17979,19 +17859,18 @@
#: ../intl-scm/guile-strings.c:2122
#, fuzzy
msgid "Report only on these accounts"
-msgstr "使选中的账户一致化"
+msgstr "使选中的科目一致化"
#. src/report/standard-reports/equity-statement.scm
#: ../intl-scm/guile-strings.c:2168
#: ../intl-scm/guile-strings.c:2186
msgid "Capital"
-msgstr ""
+msgstr "资金"
#. src/report/standard-reports/equity-statement.scm
#: ../intl-scm/guile-strings.c:2174
-#, fuzzy
msgid "Investments"
-msgstr "利率"
+msgstr "投资"
#. src/report/standard-reports/equity-statement.scm
#: ../intl-scm/guile-strings.c:2176
@@ -18000,20 +17879,18 @@
#. src/report/standard-reports/equity-statement.scm
#: ../intl-scm/guile-strings.c:2182
-#, fuzzy
msgid "Increase in capital"
-msgstr "增大字体"
+msgstr "增加资本"
#. src/report/standard-reports/equity-statement.scm
#: ../intl-scm/guile-strings.c:2184
-#, fuzzy
msgid "Decrease in capital"
-msgstr "减小字体"
+msgstr "减少资本"
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2188
msgid "Transaction Report"
-msgstr ""
+msgstr "交易报表"
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2206
@@ -18022,9 +17899,8 @@
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2208
-#, fuzzy
msgid "Common Currency"
-msgstr "货币"
+msgstr "统一货币"
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2214
@@ -18126,9 +18002,8 @@
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2366
-#, fuzzy
msgid "Non-void only"
-msgstr "仅图标"
+msgstr "仅非无效的"
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2368
@@ -18138,9 +18013,8 @@
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2370
-#, fuzzy
msgid "Void only"
-msgstr "仅图标"
+msgstr "仅无效的"
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2372
@@ -18452,7 +18326,7 @@
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2576
msgid "Credit Accounts"
-msgstr "信用账户"
+msgstr "信用科目"
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2578
@@ -18570,7 +18444,7 @@
#. src/report/standard-reports/average-balance.scm
#: ../intl-scm/guile-strings.c:2776
msgid "Do transaction report on this account"
-msgstr ""
+msgstr "生成这个科目的交易报表"
#. src/report/standard-reports/average-balance.scm
#: ../intl-scm/guile-strings.c:2782
@@ -18726,12 +18600,12 @@
#. src/report/standard-reports/account-piecharts.scm
#: ../intl-scm/guile-strings.c:2912
msgid "Income Accounts"
-msgstr "收入账户"
+msgstr "收入科目"
#. src/report/standard-reports/account-piecharts.scm
#: ../intl-scm/guile-strings.c:2914
msgid "Expense Accounts"
-msgstr "支出账户"
+msgstr "支出科目"
#. src/report/standard-reports/account-piecharts.scm
#: ../intl-scm/guile-strings.c:2952
@@ -18749,7 +18623,7 @@
#: ../intl-scm/guile-strings.c:2962
#: ../intl-scm/guile-strings.c:3050
msgid "Tax Report / TXF Export"
-msgstr ""
+msgstr "税表 / TXF 导出"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
@@ -18842,7 +18716,7 @@
#: ../intl-scm/guile-strings.c:3080
#: ../intl-scm/guile-strings.c:3082
msgid "Last Year"
-msgstr ""
+msgstr "去年"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
@@ -18905,14 +18779,14 @@
#: ../intl-scm/guile-strings.c:3012
#: ../intl-scm/guile-strings.c:3100
msgid "Select Accounts (none = all)"
-msgstr ""
+msgstr "选择科目(不选=全部)"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
#: ../intl-scm/guile-strings.c:3014
#: ../intl-scm/guile-strings.c:3102
msgid "Select accounts"
-msgstr ""
+msgstr "选择科目"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
@@ -18933,14 +18807,14 @@
#: ../intl-scm/guile-strings.c:3020
#: ../intl-scm/guile-strings.c:3108
msgid "Print Full account names"
-msgstr ""
+msgstr "打印完整的科目名"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
#: ../intl-scm/guile-strings.c:3022
#: ../intl-scm/guile-strings.c:3110
msgid "Print all Parent account names"
-msgstr ""
+msgstr "打印所有的父级科目名"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
@@ -18977,7 +18851,7 @@
#. src/report/locale-specific/us/taxtxf.scm
#: ../intl-scm/guile-strings.c:3038
msgid "Taxable Income / Deductible Expenses / Export to .TXF file"
-msgstr "应税收益/可扣除费用/导出到.TXF文件"
+msgstr "须纳税的收入/可扣除费用/导出到.TXF文件"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
@@ -18986,7 +18860,7 @@
#: ../intl-scm/guile-strings.c:3128
#: ../intl-scm/guile-strings.c:3134
msgid "Taxable Income / Deductible Expenses"
-msgstr "应税收益/可扣除费用"
+msgstr "须纳税的收入/可扣除费用"
#. src/report/locale-specific/us/taxtxf.scm
#. src/report/locale-specific/us/taxtxf-de_DE.scm
@@ -19175,15 +19049,13 @@
#. src/import-export/qif-import/qif-file.scm
#: ../intl-scm/guile-strings.c:3240
-#, fuzzy
msgid "Investment action"
-msgstr "利率"
+msgstr "投资动作"
#. src/import-export/qif-import/qif-file.scm
#: ../intl-scm/guile-strings.c:3242
-#, fuzzy
msgid "Reconciliation status"
-msgstr "对账信息"
+msgstr "对账状态"
#. src/import-export/qif-import/qif-file.scm
#: ../intl-scm/guile-strings.c:3244
@@ -19192,9 +19064,8 @@
#. src/import-export/qif-import/qif-file.scm
#: ../intl-scm/guile-strings.c:3246
-#, fuzzy
msgid "Account type"
-msgstr "账户类型"
+msgstr "科目类型"
#. src/import-export/qif-import/qif-file.scm
#: ../intl-scm/guile-strings.c:3248
@@ -19211,7 +19082,7 @@
#: ../intl-scm/guile-strings.c:3252
#, fuzzy
msgid "Account budget amount"
-msgstr "账户信息"
+msgstr "科目信息"
#. src/import-export/qif-import/qif-file.scm
#: ../intl-scm/guile-strings.c:3254
@@ -19229,7 +19100,7 @@
#: ../intl-scm/guile-strings.c:3258
#, fuzzy
msgid "Parsing accounts"
-msgstr "已存在的账户"
+msgstr "已存在的科目"
#. src/import-export/qif-import/qif-file.scm
#: ../intl-scm/guile-strings.c:3260
@@ -19273,13 +19144,13 @@
#: ../intl-scm/guile-strings.c:3274
#, fuzzy
msgid "Creating accounts"
-msgstr "已存在的账户"
+msgstr "已存在的科目"
#. src/import-export/qif-import/qif-to-gnc.scm
#: ../intl-scm/guile-strings.c:3276
#, fuzzy
msgid "Matching transfers between accounts"
-msgstr "不匹配账户"
+msgstr "不匹配科目"
#. src/import-export/qif-import/qif-to-gnc.scm
#: ../intl-scm/guile-strings.c:3278
@@ -19396,7 +19267,7 @@
#: ../intl-scm/guile-strings.c:3324
#, fuzzy
msgid "Company ID"
-msgstr "栏宽度:"
+msgstr "公司编号:"
#. src/business/business-utils/business-utils.scm
#: ../intl-scm/guile-strings.c:3326
@@ -19427,13 +19298,13 @@
#: ../intl-scm/guile-strings.c:3336
#, fuzzy
msgid "Payable Account"
-msgstr "新建账户"
+msgstr "新建科目"
#. src/business/business-reports/payables.scm
#: ../intl-scm/guile-strings.c:3338
#, fuzzy
msgid "The payable account you wish to examine"
-msgstr "已经有一个账户用了这个名字。"
+msgstr "已经有一个科目用了这个名字。"
#. src/business/business-reports/payables.scm
#: ../intl-scm/guile-strings.c:3340
@@ -19482,9 +19353,8 @@
#: ../intl-scm/guile-strings.c:3726
#: ../intl-scm/guile-strings.c:3932
#: ../intl-scm/guile-strings.c:3984
-#, fuzzy
msgid "Tax Amount"
-msgstr "程度："
+msgstr ""
#. src/business/business-reports/fancy-invoice.scm
#. src/business/business-reports/easy-invoice.scm
@@ -19733,7 +19603,7 @@
#: ../intl-scm/guile-strings.c:3478
#, fuzzy
msgid "Payable to"
-msgstr "新建账户"
+msgstr "新建科目"
#. src/business/business-reports/fancy-invoice.scm
#: ../intl-scm/guile-strings.c:3480
@@ -19745,7 +19615,7 @@
#: ../intl-scm/guile-strings.c:3484
#, fuzzy
msgid "Payable to string"
-msgstr "新建账户"
+msgstr "新建科目"
#. src/business/business-reports/fancy-invoice.scm
#: ../intl-scm/guile-strings.c:3486
@@ -19802,9 +19672,8 @@
#: ../intl-scm/guile-strings.c:3510
#: ../intl-scm/guile-strings.c:3828
#: ../intl-scm/guile-strings.c:4056
-#, fuzzy
msgid "Amount Due"
-msgstr "程度："
+msgstr ""
#. src/business/business-reports/fancy-invoice.scm
#. src/business/business-reports/easy-invoice.scm
@@ -19849,24 +19718,24 @@
#: ../intl-scm/guile-strings.c:3530
#, fuzzy, c-format
msgid "Invoice # %d"
-msgstr "增大字体"
+msgstr "发票 # %d"
#. src/business/business-reports/fancy-invoice.scm
#: ../intl-scm/guile-strings.c:3532
#, fuzzy
msgid "Invoice Date"
-msgstr "增大字体"
+msgstr "发票 日期"
#. src/business/business-reports/fancy-invoice.scm
#: ../intl-scm/guile-strings.c:3534
#, fuzzy
msgid "Due Date"
-msgstr "日期"
+msgstr "到期 日期"
#. src/business/business-reports/fancy-invoice.scm
#: ../intl-scm/guile-strings.c:3536
msgid "<br>Invoice in progress...."
-msgstr ""
+msgstr "<br>发票处理中...."
#. src/business/business-reports/fancy-invoice.scm
#. src/business/business-reports/easy-invoice.scm
@@ -20013,16 +19882,14 @@
#. src/business/business-reports/owner-report.scm
#: ../intl-scm/guile-strings.c:3648
#: ../intl-scm/guile-strings.c:3654
-#, fuzzy
msgid "Vendor Report"
-msgstr "总分类账报表"
+msgstr "供应商报表"
#. src/business/business-reports/owner-report.scm
#: ../intl-scm/guile-strings.c:3650
#: ../intl-scm/guile-strings.c:3656
-#, fuzzy
msgid "Employee Report"
-msgstr "完成"
+msgstr "员工报表"
#. src/business/business-reports/easy-invoice.scm
#: ../intl-scm/guile-strings.c:3738
@@ -20038,25 +19905,25 @@
#: ../intl-scm/guile-strings.c:3744
#, fuzzy
msgid "My Company ID"
-msgstr "栏宽度:"
+msgstr "我的公司编号:"
#. src/business/business-reports/easy-invoice.scm
#: ../intl-scm/guile-strings.c:3746
#, fuzzy
msgid "Display my company ID?"
-msgstr "显示 %s 报表"
+msgstr "显示我的公司编号"
#. src/business/business-reports/easy-invoice.scm
#: ../intl-scm/guile-strings.c:3752
#, fuzzy
msgid "Display due date?"
-msgstr "显示 %s 报表"
+msgstr "显示到期日"
#. src/business/business-reports/easy-invoice.scm
#: ../intl-scm/guile-strings.c:3770
#, fuzzy
msgid "Display the subtotals?"
-msgstr "显示 %s 报表"
+msgstr "显示小计"
#. src/business/business-reports/easy-invoice.scm
#: ../intl-scm/guile-strings.c:3804
@@ -20219,13 +20086,13 @@
#: ../intl-scm/guile-strings.c:4086
#, fuzzy
msgid "Receivables Account"
-msgstr "删除账户(_D)"
+msgstr "删除科目(_D)"
#. src/business/business-reports/receivables.scm
#: ../intl-scm/guile-strings.c:4088
#, fuzzy
msgid "The receivables account you wish to examine"
-msgstr "已经有一个账户用了这个名字。"
+msgstr "已经有一个科目用了这个名字。"
#. src/business/business-reports/receivables.scm
#: ../intl-scm/guile-strings.c:4090
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