# Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ? ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? ACCOUNTING_EXPORT_LABEL=Export the label ? ACCOUNTING_EXPORT_AMOUNT=Export the amount ? ACCOUNTING_EXPORT_DEVISE=Export the devise ? Accounting=会计 Globalparameters=全局参数 Chartofaccounts=科目表 Fiscalyear=财年 Menuaccount=会计账目 Menuthirdpartyaccount=第三方帐户 MenuTools=工具 ConfigAccountingExpert=配置会计专家模块 Journaux=日记帐 JournalFinancial=财政日帐 Exports=出口 Export=Export Modelcsv=出口型号 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=选择一个导出模型 Modelcsv_normal=典型的导出 Modelcsv_CEGID=出口对Cegid的专家 BackToChartofaccounts=返回科目表 Back=返回 Definechartofaccounts=定义会计科目表 Selectchartofaccounts=选择会计科目表 Validate=验证 Addanaccount=添加一个会计帐户 AccountAccounting=会计账户 Ventilation=Breakdown ToDispatch=派遣 Dispatched=调度 CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=贸易保证金 Reports=报告 ByCustomerInvoice=依据”发票“的客户 ByMonth=按月份 NewAccount=”新建“会计账户 Update=更新 List=名单 Create=创建 CreateMvts=Create movement UpdateAccount=修改”会计帐户“ UpdateMvts=对一个”活动“进行修改 WriteBookKeeping=在”总账“中的”账户记录“ Bookkeeping=总帐 AccountBalanceByMonth=”账户余额“按月份 AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=线 CAHTF=总采购供应商HT InvoiceLines=发票行进行通风 InvoiceLinesDone=发票通风线 IntoAccount=在会计帐户 Ventilate=通风 VentilationAuto=Automatic breakdown Processing=处理 EndProcessing=处理的结束 AnyLineVentilate=任何行通风 SelectedLines=选系 Lineofinvoice=发票行 VentilatedinAccount=在会计账户成功通风 NotVentilatedinAccount=不通风的会计账户 ACCOUNTING_SEPARATORCSV=Column separator in export file ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements AccountLength=会计长度账户显示在的Dolibarr 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。 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=文件类型 Docdate=日期 Docref=参考 Numerocompte=帐户 Code_tiers=第三方 Labelcompte=标签帐户 Debit=借记卡 Credit=信用 Amount=金额 Sens=SENS Codejournal=日记帐 DelBookKeeping=删除总帐的记录 SellsJournal=出售的”日记帐“ PurchasesJournal=购买的”日记帐“ DescSellsJournal=出售的”日记帐“ DescPurchasesJournal=购买的”日记帐“ BankJournal=银行日记账 DescBankJournal=银行日记账，包括支付现金以外的所有类型 CashJournal=现金日记账 DescCashJournal=现金日记账，包括支付现金的类型 CashPayment=现金付款 SupplierInvoicePayment=付款发票的供应商 CustomerInvoicePayment=付款发票的客户 ThirdPartyAccount=第三方账户 NewAccountingMvt=创建新的活动 NumMvts=移动号码 ListeMvts=”活动“的列表 ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 ReportThirdParty=列出第三方账户 DescThirdPartyReport=在这里请教第三方客户及供应商，其会计账目清单 ListAccounts=会计账目清单 Pcgversion=该计划的版本 Pcgtype=账户类 Pcgsubtype=在类账户 Accountparent=该帐户的根 Active=声明 NewFiscalYear=新财年 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=总成交量HT TotalMarge=总销售利润率 DescVentilDoneCustomer=这里查阅发票的客户的行和其会计帐户的列表 DescVentilTodoCustomer=与会计帐户通风客户发票行 ChangeAccount=变化的账户选择行会计帐户： Vide=- DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers DescVentilTodoSupplier=与会计帐户通风发票的供应商的线路 DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐户列表 ValidateHistory=自动验证 ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 FicheVentilation=Breakdown card