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# Dolibarr language file - en_US - Accounting Expert
Accounting=会计
ACCOUNTING_EXPORT_SEPARATORCSV=导出文件的列分隔符
ACCOUNTING_EXPORT_DATE=导出文件的日期格式
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_FORMAT=请选择文件格式
ACCOUNTING_EXPORT_ENDLINE=选择运费类型
ACCOUNTING_EXPORT_PREFIX_SPEC=指定文件名前缀
ThisService=这项服务
ThisProduct=这个产品
DefaultForService=默认服务
DefaultForProduct=默认产品
CantSuggest=无法建议
AccountancySetupDoneFromAccountancyMenu=大多数会计设置都是从菜单%s完成的
ConfigAccountingExpert=会计专家模块的配置
Journalization=记帐
Journaux=日记帐
JournalFinancial=财务总监日记帐
BackToChartofaccounts=返回会计科目表
Chartofaccounts=会计科目表
CurrentDedicatedAccountingAccount=当前专用帐户
AssignDedicatedAccountingAccount=要分配的新帐户
InvoiceLabel=发票标签
OverviewOfAmountOfLinesNotBound=未绑定到会计科目的行数的概述
OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概述
OtherInfo=其他信息
DeleteCptCategory=从组中删除会计帐户
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=记帐状态
AlreadyInGeneralLedger=已经在分类账中记录
NotYetInGeneralLedger=尚未在分类账中记录
GroupIsEmptyCheckSetup=组为空，检查个性化会计组的设置
DetailByAccount=按帐户显示详细信息
AccountWithNonZeroValues=具有非零值的帐户
ListOfAccounts=帐户清单
CountriesInEEC=欧共体国家
CountriesNotInEEC=非欧共体国家
CountriesInEECExceptMe=欧共体国家除了%s
CountriesExceptMe=除%s以外的所有国家/地区
AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=未在设置中定义的顾客的主要会计科目
MainAccountForSuppliersNotDefined=未在设置中定义的供应商的主要会计科目
MainAccountForUsersNotDefined=未在设置中定义的用户的主要会计科目
MainAccountForVatPaymentNotDefined=未在设置中定义的税款支付的主要会计科目
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
AccountancyArea=会计区
AccountancyAreaDescIntro=会计模块的使用分几步完成：
AccountancyAreaDescActionOnce=以下动作通常只执行一次，或每年执行一次......
AccountancyAreaDescActionOnceBis=下一步将在未来节省您将来的时间，在记帐时使用正确的默认会计科目（在日记帐和总帐中写入记录时）
AccountancyAreaDescActionFreq=对于非常大的公司，通常每月，每周或每天执行以下操作......
AccountancyAreaDescJournalSetup=步骤%s：从菜单%s创建或检查日常报表的内容
AccountancyAreaDescChartModel=步骤%s：从菜单%s创建一个会计科目表模型
AccountancyAreaDescChart=步骤%s：从菜单%s创建或检查您的会计科目表内容
AccountancyAreaDescVat=步骤%s：为每个税率定义会计科目，使用菜单%s。
AccountancyAreaDescDefault=步骤%s：定义默认会计科目，使用菜单%s。
AccountancyAreaDescExpenseReport=步骤%s：为每种类型的费用报告定义默认会计科目，使用菜单%s。
AccountancyAreaDescSal=步骤%s：定义支付工资的默认会计科目，使用菜单%s。
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=步骤%s：定义捐赠的默认会计科目，使用菜单%s。
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=步骤%s：为杂项交易定义强制性默认帐户和默认会计科目，使用菜单%s。
AccountancyAreaDescLoan=步骤%s：定义贷款的默认会计科目，使用菜单%s。
AccountancyAreaDescBank=步骤%s：为每个银行和财务帐户定义会计科目和日常报表代码，使用菜单%s。
AccountancyAreaDescProd=步骤%s：在您的产品/服务上定义会计科目，使用菜单%s。
AccountancyAreaDescBind=步骤%s：检查现有%s行与会计科目之间的绑定， 使程序通过单击完成对分类帐中的交易进行日志记录。完成缺失的绑定，使用菜单%s。
AccountancyAreaDescWriteRecords=步骤%s：将交易写入分类帐，进入菜单<strong> %s </strong>，然后点击按钮<strong> %s</strong>。
AccountancyAreaDescAnalyze=步骤%s：添加或编辑现有交易并生成报告和导出。
AccountancyAreaDescClosePeriod=STEP %s：关闭期间，以便禁止修改。
TheJournalCodeIsNotDefinedOnSomeBankAccount=设置中的必要步骤未完成（未为所有银行帐户定义会计代码日记帐）
Selectchartofaccounts=选择活动的会计科目表
ChangeAndLoad=改变和加载
Addanaccount=添加一个会计科目
AccountAccounting=会计科目
AccountAccountingShort=账户
SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=显示会计科目
ShowAccountingJournal=显示会计日常报表
AccountAccountingSuggest=建议会计科目
MenuDefaultAccounts=默认帐户
MenuBankAccounts=银行帐户
MenuVatAccounts=增值税账户
MenuTaxAccounts=税务帐户
MenuExpenseReportAccounts=费用报告帐户
MenuLoanAccounts=贷款账户
MenuProductsAccounts=产品帐户
MenuClosureAccounts=Closure accounts
ProductsBinding=产品帐户
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Binding to accounts
CustomersVentilation=顾客发票绑定
SuppliersVentilation=供应商发票绑定
ExpenseReportsVentilation=费用报告绑定
CreateMvts=创建新交易
UpdateMvts=修改交易
ValidTransaction=验证交易
WriteBookKeeping=Register transactions in Ledger
Bookkeeping=分类帐
AccountBalance=账目平衡
ObjectsRef=源对象引用
CAHTF=Total purchase vendor before tax
TotalExpenseReport=总费用报告
InvoiceLines=要绑定的发票行
InvoiceLinesDone=已绑定的发票行
ExpenseReportLines=要绑定的费用行报告
ExpenseReportLinesDone=已绑定的费用报告行
IntoAccount=用会计科目绑定行
Ventilate=绑定
LineId=Id行
Processing=处理中
EndProcessing=流程终止
SelectedLines=选定的行
Lineofinvoice=发票行
LineOfExpenseReport=费用报告行
NoAccountSelected=未选定会计科目
VentilatedinAccount=已绑定到会计科目
NotVentilatedinAccount=未绑定到会计科目
XLineSuccessfullyBinded=%s产品/服务绑定到会计科目
XLineFailedToBeBinded=%s产品/服务未绑定到会计科目
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=按“最近"对“即将绑定”页面进行排序
ACCOUNTING_LIST_SORT_VENTILATION_DONE=按"最近"对"绑定完成"页面进行排序
ACCOUNTING_LENGTH_DESCRIPTION=在X字符后截断列表中的产品和服务描述（最佳X= 50）
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=在X字符后截断列表中的产品和服务帐户描述表单（最佳X= 50）
ACCOUNTING_LENGTH_GACCOUNT=一般会计科目的长度（如果您在此处将值设置为6，则帐户'706'将在屏幕上显示为'706000'）
ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_SELL_JOURNAL=销售日记帐
ACCOUNTING_PURCHASE_JOURNAL=采购日记帐
ACCOUNTING_MISCELLANEOUS_JOURNAL=杂项日记帐
ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记帐
ACCOUNTING_SOCIAL_JOURNAL=社会日记帐
ACCOUNTING_HAS_NEW_JOURNAL=有新的日常报表
ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
TransitionalAccount=Transitional bank transfer account
ACCOUNTING_ACCOUNT_SUSPENSE=会计科目-等待
DONATION_ACCOUNTINGACCOUNT=会计科目-登记捐款
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_PRODUCT_BUY_ACCOUNT=购买产品的默认会计科目（如果未在产品说明书中定义，则使用）
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=销售产品的默认会计科目（如果未在产品说明书中定义，则使用）
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=已购买服务的默认会计科目（如果未在服务单中定义，则使用）
ACCOUNTING_SERVICE_SOLD_ACCOUNT=默认情况下，已售出服务的会计科目（如果未在服务单中定义，则使用）
Doctype=文件类型
Docdate=日期
Docref=参考
LabelAccount=标签帐户
LabelOperation=标签操作
Sens=SENS
LetteringCode=刻字代码
Lettering=Lettering
Codejournal=日记帐
JournalLabel=Journal label
NumPiece=件数
TransactionNumShort=Num. transaction
AccountingCategory=会计分类
GroupByAccountAccounting=按会计科目分组
AccountingAccountGroupsDesc=您可以在此处定义一些会计科目组。它们将用于会计分类报告。
ByAccounts=按帐户
ByPredefinedAccountGroups=按预定义的组
ByPersonalizedAccountGroups=通过个性化团体
ByYear=在今年
NotMatch=未设定
DeleteMvt=删除分类帐行
DelYear=删除整年
DelJournal=日记帐删除
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
ConfirmDeleteMvtPartial=这将从分类帐中删除该交易（将删除与同一交易相关的所有行）
FinanceJournal=财务账
ExpenseReportsJournal=费用报告日常报表
DescFinanceJournal=财务账包括全部银行账户付款类型
DescJournalOnlyBindedVisible=这是记录的视图，它绑定到会计帐户并可以记录到分类帐中。
VATAccountNotDefined=未定义增值税的帐户
ThirdpartyAccountNotDefined=未定义的第三方帐户
ProductAccountNotDefined=未定义产品的帐户
FeeAccountNotDefined=未定义费用的帐户
BankAccountNotDefined=银行帐户未定义
CustomerInvoicePayment=付款发票的客户
ThirdPartyAccount=Third-party account
NewAccountingMvt=新交易
NumMvts=Numero的交易
ListeMvts=运动清单
ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值
AddCompteFromBK=将会计科目添加到组中
ReportThirdParty=List third-party account
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=会计科目清单
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联
Pcgtype=帐户组
Pcgsubtype=帐户子组
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=Total turnover before tax
TotalMarge=总销售利润率
DescVentilCustomer=请在此处查看与产品会计科目绑定（或不绑定）的客户发票行列表
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 have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=请在此查看发票客户及其产品会计科目的行列表
DescVentilTodoCustomer=绑定尚未与产品会计科目绑定的发票行
ChangeAccount=使用以下会计科目更改所选行的产品/服务会计科目：
Vide=-
DescVentilSupplier=请在此处查看已绑定或尚未绑定到产品会计科目的供应商发票行列表
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=绑定费用报表行尚未绑定费用会计帐户
DescVentilExpenseReport=请在此处查看费用会计帐户绑定（或不绑定）的费用报表行列表
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 have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=请在此查询费用报表行及其费用会计帐户清单
ValidateHistory=自动绑定
AutomaticBindingDone=自动绑定完成
ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计科目，因为正被使用。
MvtNotCorrectlyBalanced=运动不正确平衡。借方= %s | Credit = %s
Balancing=平衡
FicheVentilation=绑定卡
GeneralLedgerIsWritten=交易是在Ledger中写的
GeneralLedgerSomeRecordWasNotRecorded=某些交易无法记录。如果没有其他错误消息，这可能是因为它们已经被记录。
NoNewRecordSaved=没有更多的记录记录
ListOfProductsWithoutAccountingAccount=未绑定到任何会计科目的产品列表
ChangeBinding=更改绑定
Accounted=占总账
NotYetAccounted=尚未计入分类帐
## Admin
ApplyMassCategories=应用批量类别
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=会计科目的类别已被删除
AccountingJournals=会计日常报表
AccountingJournal=会计日常报表
NewAccountingJournal=新建会计日常报表
ShowAccoutingJournal=显示会计日常报表
NatureOfJournal=Nature of Journal
AccountingJournalType1=杂项业务
AccountingJournalType2=销售
AccountingJournalType3=采购
AccountingJournalType4=银行
AccountingJournalType5=费用报告
AccountingJournalType8=库存
AccountingJournalType9=拥有全新
ErrorAccountingJournalIsAlreadyUse=该日常报表已经使用
AccountingAccountForSalesTaxAreDefinedInto=注意：销售税的会计科目已定义到菜单<b> %s </b> - <b> %s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
## Export
ExportDraftJournal=导出日常报表草稿
Modelcsv=导出型号
Selectmodelcsv=请选择一个导出模板
Modelcsv_normal=典型的导出
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=导出CSV可配置
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
ChartofaccountsId=会计科目表ID
## Tools - Init accounting account on product / service
InitAccountancy=初始化会计
InitAccountancyDesc=此页面可用于初始化没有为销售和购买定义的会计科目的产品和服务的会计科目。
DefaultBindingDesc=此页面可用于设置默认帐户，用于在未设置特定会计帐户时链接有关付款工资，捐款，税金和增值税的交易记录。
DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
Options=选项
OptionModeProductSell=销售模式
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=采购模式
OptionModeProductSellDesc=显示所有具有销售会计帐户的产品。
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=显示所有带有会计帐户的产品。
CleanFixHistory=将不存在于会计科目表中的行删除科目代码
CleanHistory=重置所选年份的所有绑定
PredefinedGroups=预定义的组
WithoutValidAccount=没有有效的专用帐户
WithValidAccount=有效的专用帐户
ValueNotIntoChartOfAccount=会计科目的这个值不存在于会计科目表中
AccountRemovedFromGroup=Account removed from group
SaleLocal=Local sale
SaleExport=Export sale
SaleEEC=Sale in EEC
## Dictionary
Range=会计科目范围
Calculated=计算
Formula=公式
## Error
SomeMandatoryStepsOfSetupWereNotDone=一些强制性的安装步骤没有完成，请完成它们
ErrorNoAccountingCategoryForThisCountry=没有%s可用的的会计科目组（请参阅主页 - 设置 - 词典）
ErrorInvoiceContainsLinesNotYetBounded=您尝试记录发票的某些行<strong> %s </strong>，但其他一些行尚未绑定到会计帐户。此发票的所有发票行的日记帐均被拒绝。
ErrorInvoiceContainsLinesNotYetBoundedShort=发票上的某些行未绑定到会计帐户。
ExportNotSupported=本页不支持设置导出格式
BookeppingLineAlreayExists=已经存在于簿记中的行
NoJournalDefined=没有定义日常报表
Binded=已绑定的行
ToBind=要绑定的行
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
## Import
ImportAccountingEntries=会计分录
DateExport=Date export
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=费用报告日常报表
InventoryJournal=库存日常报表