forked from Wavyzz/dolibarr
205 lines
12 KiB
Plaintext
205 lines
12 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=导出件数
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=导出全局账号
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ACCOUNTING_EXPORT_LABEL=导出标签
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ACCOUNTING_EXPORT_AMOUNT=导出数量
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ACCOUNTING_EXPORT_DEVISE=导出货币
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Selectformat=请选择文件格式
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ACCOUNTING_EXPORT_PREFIX_SPEC=文件唯一前缀
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ConfigAccountingExpert=配置财务会计专家模块
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Journaux=日记帐
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JournalFinancial=财务日记帐
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BackToChartofaccounts=返回科目表
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AccountancyArea=Accountancy area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
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AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
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AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
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Selectchartofaccounts=请选择会计科目表
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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=账户
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AccountAccountingSuggest=建议会计账户
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Ventilation=Binding to accounts
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ProductsBinding=Products bindings
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MenuAccountancy=会计
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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Reports=报表
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NewAccount=新建会计账户
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Create=创建
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Record operations in General Ledger
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Bookkeeping=总帐
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AccountBalance=账目平衡
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CAHTF=税前供应商采购总计
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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Processing=处理
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EndProcessing=处理的结束
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AnyLineVentilate=Any lines to bind
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SelectedLines=选定的行
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Lineofinvoice=发票行
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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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=Length of the general accounting accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
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ACCOUNTING_MANAGE_ZERO=在管理会计科目中结尾的零。一些国家需要。默认禁用。小心函数“帐户的长度”。
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BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
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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=费用报表日记
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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=注册捐款帐户
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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=合伙人
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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=件数
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AccountingCategory=会计分类
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NotMatch=未设定
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DeleteMvt=删除常规分类账清单
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DelYear=删除整年
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DelJournal=删除整月
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ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
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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=财务账
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DescFinanceJournal=财务账包括全部银行账户付款类型
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DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=付款发票的客户
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ThirdPartyAccount=合伙人账户
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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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=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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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=Root帐户
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TotalVente=Total turnover before tax
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TotalMarge=总销售利润率
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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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=不正确的移转调拨。 Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Operations are written in the general ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
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NoNewRecordSaved=No new record saved
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=应用批量类别
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## Export
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Exports=导出
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Export=导出
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Modelcsv=导出型号
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OptionsDeactivatedForThisExportModel=对于这种导出模式，选项被禁用
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Selectmodelcsv=请选择一个导出模板
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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=向Sage Coala导出
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Modelcsv_bob50=向 Sage BOB 导出 50
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Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出
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Modelcsv_quadratus=向 Quadratus QuadraCompta导出
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Modelcsv_ebp=向 EBP导出
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Modelcsv_cogilog=导出到 Cogilog
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## Tools - Init accounting account on product / service
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InitAccountancy=初始化会计
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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 chart of accounts is complete.
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Options=选项
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OptionModeProductSell=销售模式
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OptionModeProductBuy=采购模式
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OptionModeProductSellDesc=显示所有没有定义为销售的会计帐户的产品。
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OptionModeProductBuyDesc=显示所有没有定义为采购的会计帐户的产品。
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CleanFixHistory=从不存在的会计图表中删除科目代码
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CleanHistory=Reset all bindings for selected year
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## Dictionary
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Range=会计科目范围
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Calculated=计算
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Formula=公式
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## Error
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ErrorNoAccountingCategoryForThisCountry=这个国家没有可用的会计分类
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ExportNotSupported=本页不支持设置导出格式
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BookeppingLineAlreayExists=已存在的账簿明细行
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
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