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175 lines
6.6 KiB
Plaintext
175 lines
6.6 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 the label
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ACCOUNTING_EXPORT_AMOUNT=Export the amount
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ACCOUNTING_EXPORT_DEVISE=Export the devise
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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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Accounting=会计
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Globalparameters=全局参数
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Menuaccount=会计账目
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Menuthirdpartyaccount=第三方帐户
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MenuTools=工具
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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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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=出口对Cegid的专家
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BackToChartofaccounts=返回科目表
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Definechartofaccounts=定义会计科目表
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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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AccountAccountingSuggest=Accounting account suggest
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Ventilation=明细核算
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CustomersVentilation=客户明细
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SuppliersVentilation=供应商明细
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TradeMargin=贸易保证金
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Reports=报告
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ByCustomerInvoice=依据”发票“的客户
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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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UpdateAccount=修改”会计帐户“
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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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AccountBalanceByMonth=”账户余额“按月份
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AccountingVentilation=明细核算
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AccountingVentilationSupplier=供应商明细核算
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AccountingVentilationCustomer=客户财务明细
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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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VentilationAuto=自动核算
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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_SEPARATORCSV=在导出文件列分隔符
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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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AccountLength=会计长度账户显示在的Dolibarr
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AccountLengthDesc=功能允许由零的数字代替空格假装会计账户的长度。这个函数只接触了显示屏，它不修改的Dolibarr登记的会计科目。为出口，这个功能是必要的，以与特定的软件兼容。
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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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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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Numerocompte=帐户
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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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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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CashPayment=现金付款
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SupplierInvoicePayment=付款发票的供应商
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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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Pcgversion=该计划的版本
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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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DescVentilTodoSupplier=与会计帐户通风发票的供应商的线路
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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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##Export Journal Feature
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ExportFormat=Format of Export
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Prefixname=Prefix of export File
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Separate=Export separator
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Textframe=Frame of text value
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Headercol=Colname in header of file
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Fieldname=Name of Field
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Headername=Name in header
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Type=Type of fields
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Param=Additionnal parameters
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EnabledProduct=In Product
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EnabledTiers=In third party
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EnabledVat=In Vat
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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=Options
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OptionModeProductSell=Mode sales
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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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