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169 lines
6 KiB
Text
169 lines
6 KiB
Text
# Dolibarr language file - en_US - Accounting Expert
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CHARSET=UTF-8
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ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
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ACCOUNTING_EXPORT_DATE=Date format for export file
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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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Accounting=会计
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Globalparameters=全局参数
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Chartofaccounts=科目表
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Fiscalyear=财年
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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=Export
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Modelcsv=出口型号
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OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
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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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Back=返回
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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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Validate=验证
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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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Ventilation=Breakdown
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ToDispatch=派遣
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Dispatched=调度
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CustomersVentilation=Breakdown customers
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SuppliersVentilation=Breakdown suppliers
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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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ByMonth=按月份
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NewAccount=”新建“会计账户
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Update=更新
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List=名单
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Create=创建
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CreateMvts=Create movement
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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=Breakdown accounting
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AccountingVentilationSupplier=Breakdown accounting supplier
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AccountingVentilationCustomer=Breakdown accounting customer
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Line=线
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CAHTF=总采购供应商HT
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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=在会计帐户
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Ventilate=通风
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VentilationAuto=Automatic breakdown
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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=Column separator in export file
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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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=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户
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ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
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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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Debit=借记卡
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Credit=信用
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Amount=金额
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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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SellsJournal=出售的”日记帐“
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PurchasesJournal=购买的”日记帐“
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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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BankJournal=银行日记账
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DescBankJournal=银行日记账，包括支付现金以外的所有类型
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CashJournal=现金日记账
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DescCashJournal=现金日记账，包括支付现金的类型
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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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Active=声明
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NewFiscalYear=新财年
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=总成交量HT
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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=Consult here the annual breakdown accounting of your invoices suppliers
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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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FicheVentilation=Breakdown card
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