Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	33.29 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	162.77 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.56 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	6.92 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	8.61 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	33.63 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.3 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.05 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	7.01 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	6.49 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	4.69 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.58 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	17.51 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	17.43 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	4.71 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.36 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.25 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.24 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.67 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.32 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	3.01 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	33.26 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	8.86 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.26 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.09 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	6.53 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.14 KB	-rw-r--r--	2023-12-15 13:44
install.lang	17.55 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	4.01 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.32 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	2.13 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.82 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.74 KB	-rw-r--r--	2023-12-15 13:44
link.lang	453 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.34 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.36 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.61 KB	-rw-r--r--	2023-12-15 13:44
main.lang	36.91 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	2.9 KB	-rw-r--r--	2023-12-15 13:44
members.lang	13.12 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	15.54 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.98 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	2.08 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.25 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	8.89 KB	-rw-r--r--	2023-12-15 13:44
other.lang	16.88 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	4.32 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.72 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.16 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.29 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.33 KB	-rw-r--r--	2023-12-15 13:44
products.lang	19.59 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	15.3 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	4.76 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.33 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.73 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	2.85 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.22 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.41 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.48 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.59 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	17.2 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	5.07 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	2.87 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.65 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	20.07 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	6.48 KB	-rw-r--r--	2023-12-15 13:44
users.lang	6.4 KB	-rw-r--r--	2023-12-15 13:44
website.lang	14.75 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.41 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.07 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.18 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - en_US - Accountancy (Double entries)
Accountancy=会计
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=Default for services
DefaultForProduct=Default for products
ProductForThisThirdparty=Product for this thirdparty
ServiceForThisThirdparty=Service for this thirdparty
CantSuggest=无法建议
AccountancySetupDoneFromAccountancyMenu=大多数会计设置都是从菜单%s完成的
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=记帐
Journals=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
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
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览
OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概览
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=Already transferred to accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
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
DetailBy=Detail by
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 source documents
ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
ExportAccountancy=Export accountancy
WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above.
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount

MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
UserAccountNotDefined=Accounting account for user not defined in setup

AccountancyArea=会计区
AccountancyAreaDescIntro=会计模块的使用分几步完成：
AccountancyAreaDescActionOnce=下列操作通常仅执行一次，或每年一次......
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting
AccountancyAreaDescActionFreq=对于非常大的公司来说，通常每月、每周或每天执行下列操作......

AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s

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=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %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 Taxes (special expenses). For this, use the menu entry %s.
AccountancyAreaDescDonation=步骤%s：定义默认的捐献会计科目。为此，请使用菜单项 %s。
AccountancyAreaDescSubscription=步骤 %s ：定义会员订阅的默认会计帐户。为此，请使用菜单项 %s。
AccountancyAreaDescMisc=步骤 %s：定义杂项交易的强制默认帐户和默认会计科目。为此，请使用菜单条目 %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=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %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 %s ，然后点击按钮 %s。
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=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
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
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
DataUsedToSuggestAccount=Data used to suggest account
AccountAccountingSuggest=Account suggested
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
MenuAccountancyClosure=Closure
MenuExportAccountancy=Export accountancy
MenuAccountancyValidationMovements=验证调拨
ProductsBinding=产品帐户
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Recording 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=在会计中记录交易
Bookkeeping=分类帐
BookkeepingSubAccount=Subledger
AccountBalance=账目平衡
AccountBalanceSubAccount=Sub-accounts balance
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
TotalForAccount=Total accounting account

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=Maximum number of lines on list and bind page (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, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=定义开始绑定和转移会计的日期。在此日期之前，交易将不会转入会计。
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default

ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
ACCOUNTING_BANK_JOURNAL=现金日记帐 - 收入和支出
ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报销单日记帐
ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
ACCOUNTING_HAS_NEW_JOURNAL=有新的日常报表
ACCOUNTING_INVENTORY_JOURNAL=盘点日记帐
ACCOUNTING_SOCIAL_JOURNAL=社会日记帐

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=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
TransitionalAccount=Transitional bank transfer account

ACCOUNTING_ACCOUNT_SUSPENSE=帐户（来自帐户图表）用作收到或支付的未分配资金的帐户，即“等待[ing]”中的资金
DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=用于注册会员资格订阅的帐户（来自会计科目表）（会员资格模块 - 如果会员资格记录没有发票）

ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)

ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)

Doctype=文件类型
Docdate=日期
Docref=参考
LabelAccount=标签帐户
LabelOperation=标签操作
Sens=Direction
AccountingDirectionHelp=对于客户的会计帐户，使用贷方记录您收到的付款 对于供应商的会计帐户，使用借方记录您支付的付款
LetteringCode=刻字代码
Lettering=Lettering
Codejournal=日记帐
JournalLabel=Journal label
NumPiece=件数
TransactionNumShort=交易编号
AccountingCategory=Custom group of accounts
AccountingCategories=Custom groups of accounts
GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
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=Delete some lines from accounting
DelMonth=Month to delete
DelYear=删除整年
DelJournal=日记帐删除
ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=这将从会计中删除该交易（与同一交易相关的所有行都将被删除）
FinanceJournal=财务账
ExpenseReportsJournal=费用报告日常报表
InventoryJournal=盘点日记帐
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 an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=未定义增值税的帐户
ThirdpartyAccountNotDefined=未定义的合作方帐户
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=新建交易
NumMvts=交易数量
ListeMvts=调拨清单
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=Subledger account not defined or third party or user unknown. We will use %s
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user 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
OpeningBalance=期初余额
ShowOpeningBalance=显示期初余额
HideOpeningBalance=隐藏期初余额
ShowSubtotalByGroup=Show subtotal by level

Pcgtype=帐户组
PcgtypeDesc=Group 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.
AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.

Reconcilable=Reconcilable

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 account from chart of account
DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) 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 "%s". 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 "%s".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible)
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=绑定尚未与费用会计科目绑定的费用报销单行
DescVentilExpenseReport=在此查阅绑定（或未绑定）费用会计科目的费用报销单行清单
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 "%s". 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 "%s".
DescVentilDoneExpenseReport=在此查阅费用报销单行清单及其费用会计科目

Closure=Annual closure
DescClosure=请在此处查阅尚未验证和锁定的每月调拨次数
OverviewOfMovementsNotValidated=未验证和锁定的调拨概览
AllMovementsWereRecordedAsValidated=所有调拨均被记录为已验证和已锁定
NotAllMovementsCouldBeRecordedAsValidated=并非所有调拨都可以被记录为已验证和已锁定
ValidateMovements=验证并锁定调拨
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible

ValidateHistory=自动绑定
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.

ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
MvtNotCorrectlyBalanced=调拨未正确平衡。借方 = %s & 贷方 = %s
Balancing=平衡
FicheVentilation=绑定卡
GeneralLedgerIsWritten=交易已记录在账目中
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=No more record to transfer
ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
ChangeBinding=更改绑定
Accounted=占总账
NotYetAccounted=Not yet transferred to accounting
ShowTutorial=Show Tutorial
NotReconciled=未调解
WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts

## Admin
BindingOptions=Binding options
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
ShowAccountingJournal=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=费用报销
AccountingJournalType8=盘点
AccountingJournalType9=拥有全新
GenerationOfAccountingEntries=Generation of accounting entries
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 %s - %s
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=调拨次数
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
ACCOUNTING_ENABLE_LETTERING_DESC=启用此选项后，您可以在每个会计条目上定义一个代码，以便将不同的会计调拨分组在一起。过去，当不同期刊独立管理时，需要此功能将不同期刊的调拨分组在一起。但是，对于 Dolibarr 会计，这样的跟踪代码称为“ %s ” 已经自动保存，因此自动刻字已经完成，没有出错的风险，因此此功能对于常见用途来说已变得毫无用处。手动刻字功能是为那些真正不信任计算机引擎在会计中传输数据的最终用户提供的。
EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management.
ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user
OptionsAdvanced=Advanced options
ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.

## Export
NotExportLettering=Do not export the lettering when generating the file
NotifiedExportDate=将尚未导出的行标记为已导出（要修改被标记为已导出的行，您需要删除整个交易并将其重新传输到会计中）
NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)
NotifiedExportFull=Export documents ?
DateValidationAndLock=Date validation and lock
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
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 Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris Isacompta
Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=导出 OpenConcerto（测试）
Modelcsv_configurable=导出CSV可配置
Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5=Export for Gestinum (v5)
Modelcsv_charlemagne=Export for Aplim Charlemagne
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=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
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
OptionModeProductBuyIntra=Mode purchases imported in EEC
OptionModeProductBuyExport=Mode purchased imported from other countries
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。
OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
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
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed.
ForbiddenTransactionAlreadyExported=禁止：交易已验证和/或已导出。
ForbiddenTransactionAlreadyValidated=禁止：交易已被验证。
## Dictionary
Range=会计科目范围
Calculated=计算
Formula=公式

## Reconcile
LetteringAuto=Reconcile auto
LetteringManual=Reconcile manual
Unlettering=Unreconcile
UnletteringAuto=Unreconcile auto
UnletteringManual=Unreconcile manual
AccountancyNoLetteringModified=No reconcile modified
AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
AccountancyNoUnletteringModified=No unreconcile modified
AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified

## Confirm box
ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
ConfirmMassDeleteBookkeepingWriting=批量删除确认
ConfirmMassDeleteBookkeepingWritingQuestion=这将从会计中删除该交易（与同一交易相关的所有行条目都将被删除）。您确定要删除选定的条目 %s 吗？

## 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 %s ，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
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
AccountancyErrorLetteringBookkeeping=交易发生错误：%s
ErrorAccountNumberAlreadyExists=The accounting number %s already exists
ErrorArchiveAddFile=Can't put "%s" file in archive

## Import
ImportAccountingEntries=会计分录
ImportAccountingEntriesFECFormat=Accounting entries - FEC format
FECFormatJournalCode=Code journal (JournalCode)
FECFormatJournalLabel=Label journal (JournalLib)
FECFormatEntryNum=Piece number (EcritureNum)
FECFormatEntryDate=Piece date (EcritureDate)
FECFormatGeneralAccountNumber=General account number (CompteNum)
FECFormatGeneralAccountLabel=General account label (CompteLib)
FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
FECFormatPieceRef=Piece ref (PieceRef)
FECFormatPieceDate=Piece date creation (PieceDate)
FECFormatLabelOperation=Label operation (EcritureLib)
FECFormatDebit=Debit (Debit)
FECFormatCredit=Credit (Credit)
FECFormatReconcilableCode=Reconcilable code (EcritureLet)
FECFormatReconcilableDate=Reconcilable date (DateLet)
FECFormatValidateDate=Piece date validated (ValidDate)
FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
FECFormatMulticurrencyCode=Multicurrency code (Idevise)

DateExport=Date export
WarningReportNotReliable=警告，该报告不是基于账目的，因此不包含在账目中手动修改的交易。如果您的日记帐是最新的，则簿记视图会更准确。
ExpenseReportJournal=费用报告日常报表
DocsAlreadyExportedAreIncluded=Docs already exported are included
ClickToShowAlreadyExportedLines=Click to show already exported lines

NAccounts=%s accounts