# Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件
ACCOUNTING_EXPORT_DATE=日期格式导出文件
ACCOUNTING_EXPORT_PIECE=导出件数
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=导出全局账号
ACCOUNTING_EXPORT_LABEL=导出标签
ACCOUNTING_EXPORT_AMOUNT=导出数量
ACCOUNTING_EXPORT_DEVISE=导出货币
Selectformat=请选择文件格式
ACCOUNTING_EXPORT_PREFIX_SPEC=文件唯一前缀
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=配置财务会计专家模块
Journalization=Journalization
Journaux=日记帐
JournalFinancial=财务日记帐
BackToChartofaccounts=返回科目表
Chartofaccounts=账户图表
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information

AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.

AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.

AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.

MenuAccountancy=会计
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=添加一个会计帐户
AccountAccounting=会计账户
AccountAccountingShort=账户
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
WriteBookKeeping=Journalize transactions in General Ledger
Bookkeeping=总帐
AccountBalance=账目平衡

CAHTF=税前供应商采购总计
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account


Ventilate=Bind
LineId=Id line
Processing=处理
EndProcessing=Process terminated.
SelectedLines=选定的行
Lineofinvoice=发票行
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account

ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements

ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account

ACCOUNTING_SELL_JOURNAL=卖杂志
ACCOUNTING_PURCHASE_JOURNAL=购买杂志
ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志
ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记
ACCOUNTING_SOCIAL_JOURNAL=社交杂志

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)

Doctype=文件类型
Docdate=日期
Docref=参考
Code_tiers=合伙人
Labelcompte=标签帐户
Sens=SENS
Codejournal=日记帐
NumPiece=件数
TransactionNumShort=Num. transaction
AccountingCategory=会计分类
GroupByAccountAccounting=Group by accounting account
NotMatch=未设定
DeleteMvt=删除常规分类账清单
DelYear=删除整年
DelJournal=删除整月
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
DelBookKeeping=Delete record of the general ledger
FinanceJournal=财务账
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=财务账包括全部银行账户付款类型
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=付款发票的客户
ThirdPartyAccount=合伙人账户
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值

ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=会计账目清单

Pcgtype=账户类
Pcgsubtype=在类账户

TotalVente=Total turnover before tax
TotalMarge=总销售利润率

DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=在这里请教发票的供应商的明细和其会计帐户列表
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report 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 fees dictionary 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>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来
MvtNotCorrectlyBalanced=不正确的移转调拨。 Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the general ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding

## Admin
ApplyMassCategories=应用批量类别
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed

## Export
Exports=导出
Export=导出
Modelcsv=导出型号
OptionsDeactivatedForThisExportModel=对于这种导出模式，选项被禁用
Selectmodelcsv=请选择一个导出模板
Modelcsv_normal=典型的导出
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
Modelcsv_COALA=向Sage Coala导出
Modelcsv_bob50=向 Sage BOB 导出 50
Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出
Modelcsv_quadratus=向 Quadratus QuadraCompta导出
Modelcsv_ebp=向 EBP导出
Modelcsv_cogilog=导出到 Cogilog
ChartofaccountsId=Chart of accounts Id

## Tools - Init accounting account on product / service
InitAccountancy=初始化会计
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.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=选项
OptionModeProductSell=销售模式
OptionModeProductBuy=采购模式
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
CleanFixHistory=从不存在的会计图表中删除科目代码
CleanHistory=Reset all bindings for selected year

WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account

## Dictionary
Range=会计科目范围
Calculated=计算
Formula=公式

## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=本页不支持设置导出格式
BookeppingLineAlreayExists=已存在的账簿明细行

Binded=Lines bound
ToBind=Lines to bind

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.
