forked from Wavyzz/dolibarr
161 lines
6.0 KiB
Plaintext
161 lines
6.0 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件
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ACCOUNTING_EXPORT_DATE=日期格式导出文件
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
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ACCOUNTING_EXPORT_LABEL=Export label
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ACCOUNTING_EXPORT_AMOUNT=Export amount
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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ConfigAccountingExpert=配置会计专家模块
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Journaux=日记帐
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JournalFinancial=财政日帐
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BackToChartofaccounts=返回科目表
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Selectchartofaccounts=选择会计科目表
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Addanaccount=添加一个会计帐户
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AccountAccounting=会计账户
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AccountAccountingShort=Account
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AccountAccountingSuggest=Accounting account suggest
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Ventilation=明细核算
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MenuAccountancy=Accountancy
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CustomersVentilation=客户明细
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SuppliersVentilation=供应商明细
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Reports=报告
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NewAccount=”新建“会计账户
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Create=创建
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CreateMvts=创建运动
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UpdateMvts=对一个”活动“进行修改
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WriteBookKeeping=在”总账“中的”账户记录“
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Bookkeeping=总帐
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AccountBalance=Account balance
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CAHTF=Total purchase supplier before tax
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InvoiceLines=发票行进行通风
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InvoiceLinesDone=发票通风线
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IntoAccount=Ventilate in the accounting account
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Ventilate=通风
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Processing=处理
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EndProcessing=处理的结束
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AnyLineVentilate=任何行通风
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SelectedLines=选系
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Lineofinvoice=发票行
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VentilatedinAccount=在会计账户成功通风
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NotVentilatedinAccount=不通风的会计账户
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ACCOUNTING_LIMIT_LIST_VENTILATION=元素个数是逐页显示击穿（最大推荐：50）
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=开始故障页的排序“有击穿”由最近的元素
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=由最近的元素开始破裂页“故障”的分类
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ACCOUNTING_LENGTH_DESCRIPTION=长度在房源展示产品及服务介绍（最佳= 50）
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=长度在列表显示的产品与服务帐户说明的形式（最佳= 50）
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ACCOUNTING_LENGTH_GACCOUNT=一般账户长度
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ACCOUNTING_LENGTH_AACCOUNT=第三方账户的长度
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ACCOUNTING_SELL_JOURNAL=卖杂志
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ACCOUNTING_PURCHASE_JOURNAL=购买杂志
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ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志
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ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报告日记
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ACCOUNTING_SOCIAL_JOURNAL=社交杂志
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户
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ACCOUNTING_ACCOUNT_SUSPENSE=等待帐户
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DONATION_ACCOUNTINGACCOUNT=Account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=会计帐户默认情况下，购买产品（如在产品表没有定义）
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=会计帐户默认情况下为销售的产品（如在产品表没有定义）
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ACCOUNTING_SERVICE_BUY_ACCOUNT=会计帐户默认情况下为买服务（如果服务表没有定义）
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=会计帐户默认情况下为卖服务（如果服务表没有定义）
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Doctype=文件类型
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Docdate=日期
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Docref=参考
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Code_tiers=第三方
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Labelcompte=标签帐户
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Sens=SENS
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Codejournal=日记帐
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NumPiece=Piece number
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AccountingCategory=Accounting category
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DelBookKeeping=删除总帐的记录
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DescSellsJournal=出售的”日记帐“
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DescPurchasesJournal=购买的”日记帐“
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FinanceJournal=Finance journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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CustomerInvoicePayment=付款发票的客户
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ThirdPartyAccount=第三方账户
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NewAccountingMvt=创建新的活动
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NumMvts=移动号码
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ListeMvts=”活动“的列表
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ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值
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ReportThirdParty=列出第三方账户
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DescThirdPartyReport=在这里请教第三方客户及供应商，其会计账目清单
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ListAccounts=会计账目清单
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Pcgtype=账户类
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Pcgsubtype=在类账户
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Accountparent=该帐户的根
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DescVentilCustomer=在这里，请咨询您的发票客户每年的分项核算
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TotalVente=Total turnover before tax
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TotalMarge=总销售利润率
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DescVentilDoneCustomer=这里查阅发票的客户的行和其会计帐户的列表
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DescVentilTodoCustomer=与会计帐户通风客户发票行
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ChangeAccount=变化的账户选择行会计帐户：
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Vide=-
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DescVentilSupplier=在这里，请咨询您的发票的供应商每年的分项核算
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DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐户列表
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ValidateHistory=自动验证
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ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来
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MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
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FicheVentilation=击穿卡
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GeneralLedgerIsWritten=Operations are written in the general ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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## Export
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Exports=出口
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Export=出口
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Modelcsv=出口型号
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OptionsDeactivatedForThisExportModel=对于这种出口模式，选项被禁用
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Selectmodelcsv=选择一个导出模型
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Modelcsv_normal=典型的导出
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Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
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Modelcsv_COALA=Export towards Sage Coala
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Modelcsv_bob50=Export towards Sage BOB 50
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Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
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Options=选项
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OptionModeProductSell=销售模式
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OptionModeProductBuy=Mode purchases
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OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
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OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
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## Dictionary
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Range=Range of accounting account
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Calculated=Calculated
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Formula=Formula
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## Error
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ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
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ExportNotSupported=The export format setuped is not supported into this page
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