<?php
$lang['als_accounting'] = '会计';
$lang['transaction'] = '交易次数';
$lang['journal_entry'] = '日记帐分录';
$lang['transfer'] = '转移';
$lang['chart_of_accounts'] = '会计科目表';
$lang['reconcile'] = '调和';
$lang['banking'] = '银行业';
$lang['sales'] = '销售量';
$lang['first_month_of_financial_year'] = '财政年度的第一个月';
$lang['first_month_of_tax_year'] = '纳税年度的第一个月';
$lang['accounting_method'] = '会计方法';
$lang['same_as_financial_year'] = '与财政年度相同';
$lang['accrual'] = '应计';
$lang['close_the_books '] = '关闭书本；';
$lang['accrual'] = '应计';
$lang['allow_changes_after_viewing_a_warning'] = '查看警告后允许更改';
$lang['allow_changes_after_viewing_a_warning_and_password'] = '查看警告并输入密码后允许更改';
$lang['enable_account_numbers'] = '启用帐号';
$lang['show_account_numbers'] = '显示帐号';
$lang['close_the_books'] = '关闭书本';
$lang['first_month_of_financial_year_note'] = '对于报告，您可以将任何月份指定为财务年度的开始（也称为财务报告年度或会计年度）。';
$lang['accounting_method_note'] = '选择“应计”以在向客户开票时报告收入；选择现金以在收到客户付款时报告收入。如果不确定，请咨询您的会计师。';
$lang['close_the_books_note'] = '防止对早于截止日期的交易进行任何更改。';
$lang['chart_of_accounts_note'] = '在会计科目表中启用帐号的使用。这会影响公司中的所有用户。';
$lang['show_account_numbers_note'] = '在报告和交易上显示帐号，例如在销售和费用表格中（仅用于您查看）。';
$lang['closing_date'] = '截止日期';
$lang['acc_accounts_receivable'] = '应收帐款（应收帐款）';
$lang['acc_accounts_receivable_note'] = '应收账款（也称为应收账款，债务人或贸易应收账款及其他应收款）跟踪客户因产品或服务而欠您的款项以及客户付款。每个客户都有一个寄存器，其功能类似于每个客户的应收帐款帐户。';
$lang['acc_current_assets'] = '当前资产';
$lang['acc_allowance_for_bad_debts'] = '坏账准备';
$lang['acc_allowance_for_bad_debts_note'] = '使用坏账准备金来估计您认为您可能未收回的应收账款部分。仅当您以应计制保留书籍时才使用此功能。';
$lang['acc_assets_available_for_sale'] = '可供出售资产';
$lang['acc_assets_available_for_sale_note'] = '使用“可供出售的资产”来跟踪预期不会长期持有的可供出售的资产。';
$lang['acc_development_costs'] = '开发费用';
$lang['acc_development_costs_note'] = '使用开发成本来跟踪您存入或留出的款项以安排融资，例如SBA贷款，或用于预期购买财产或其他资产的押金。退还押金或进行购买后，请从该帐户中扣除该金额。';
$lang['acc_employee_cash_advances'] = '员工现金垫款';
$lang['acc_employee_cash_advances_note'] = '使用员工现金垫款跟踪您提早发给员工的员工工资和薪水，或提供给员工的其他非薪金。如果您向员工提供贷款，请改用流动资产帐户类型，称为向他人贷款。';
$lang['acc_inventory'] = '存货';
$lang['acc_inventory_note'] = '使用库存来跟踪企业购买用于转售的商品成本。出售商品时，将销售分配到“销售成本”帐户。';
$lang['acc_investments_other'] = '投资-其他';
$lang['acc_investments_other_note'] = '使用投资-其他跟踪其他投资帐户类型未涵盖的投资价值。示例包括公开交易的股票，硬币或黄金。';
$lang['acc_loans_to_officers'] = '向官员贷款';
$lang['acc_loans_to_officers_note'] = '如果您以公司的形式经营业务，请使用向官员贷款来跟踪借给您的公司官员的钱。';
$lang['acc_loans_to_others'] = '向他人贷​​款';
$lang['acc_loans_to_others_note'] = '使用“向他人贷款”来跟踪您向他人或企业贷款的资金。这种类型的帐户也称为应收票据。对于向员工支付的早期薪水，请改用“员工现金预付款”。';
$lang['acc_loans_to_shareholders'] = '股东贷款';
$lang['acc_loans_to_shareholders_note'] = '如果您以公司的形式经营企业，请使用“向股东贷款”来跟踪向其股东提供的企业贷款的金额。';
$lang['acc_other_current_assets'] = '其他流动资产';
$lang['acc_other_current_assets_note'] = '将“其他流动资产”用于其他类型未涵盖的流动资产。流动资产很可能会转换为现金或在一年内用完。';
$lang['acc_prepaid_expenses'] = '预付的费用';
$lang['acc_prepaid_expenses_note'] = '使用“预付费用”来跟踪您直到下一个会计期才确认的费用的支付。当您确认费用时，进行日记帐分录以将资金从该帐户转移到费用帐户。';
$lang['acc_retainage'] = '保留';
$lang['acc_retainage_note'] = '如果您的客户在完成项目之前定期保留一部分合同金额，请使用“保留”。仅当您以应计制记录收入时，此类帐户才经常在建筑行业中使用。';
$lang['acc_undeposited_funds'] = '未存资金';
$lang['acc_undeposited_funds_note'] = '将未存款的资金用于现金或尚未存入的销售支票。对于零用现金，请改用手头现金。';
$lang['acc_bank'] = '银行';
$lang['acc_bank_note'] = '使用银行帐户跟踪您当前的所有活动，包括借记卡交易。';
$lang['acc_cash_and_cash_equivalents'] = '现金及现金等价物';
$lang['acc_cash_and_cash_equivalents_note'] = '使用现金和现金等价物跟踪可以立即转换为现金的现金或资产。例如，有价证券和国库券。';
$lang['acc_cash_on_hand'] = '手上的现金';
$lang['acc_cash_on_hand_note'] = '使用手头现金帐户来跟踪贵公司保留的现金，用于偶尔的支出，也称为零用现金。要跟踪尚未存入的销售中的现金，请改用一个预先创建的帐户，称为“未存入资金”。';
$lang['acc_client_trust_account'] = '客户信托账户';
$lang['acc_client_trust_account_note'] = '使用客户信托帐户获取您为他人的利益所持有的资金。例如，律师经常使用信托账户来跟踪客户给他们的支出款项。通常，为防止信托帐户中的金额看起来像您的帐户，该金额会在“相反”的负债帐户（流动负债）中抵销。';
$lang['acc_money_market'] = '货币市场';
$lang['acc_money_market_note'] = '使用货币市场跟踪货币市场帐户中的金额。对于投资，请参阅流动资产。';
$lang['acc_rents_held_in_trust'] = '信托租金';
$lang['acc_rents_held_in_trust_note'] = '使用以信托方式持有的租金跟踪代表业主的押金和租金。通常，只有物业经理使用这种类型的帐户。';
$lang['acc_savings'] = '积蓄';
$lang['acc_savings_note'] = '使用储蓄帐户来跟踪您的储蓄和CD活动。公司在银行或其他金融机构拥有的每个储蓄帐户都应拥有自己的储蓄类型帐户。对于投资，请参阅流动资产。';
$lang['acc_accumulated_depletion'] = '累积耗竭';
$lang['acc_accumulated_depletion_note'] = '使用累积消耗来跟踪您消耗了多少自然资源。';
$lang['acc_accumulated_depreciation_on_property_plant_and_equipment'] = '不动产，厂场和设备的累计折旧';
$lang['acc_accumulated_depreciation_on_property_plant_and_equipment_note'] = '使用不动产，厂场和设备的累计折旧来跟踪固定资产的折旧额（在正常运营的一年中，您不希望将其转换为现金的有形资产）。';
$lang['acc_buildings'] = '建筑物';
$lang['acc_buildings_note'] = '使用建筑物来跟踪您拥有并用于业务的建筑物的成本。如果您在家中有业务，请咨询您的会计师。将土地帐户用于您拥有的任何不动产的土地部分，以合乎逻辑的方法在土地和建筑物之间分配财产成本。一种常见的方法是在财产税报表上模拟土地与建筑的比例。';
$lang['acc_depletable_assets'] = '可消耗资产';
$lang['acc_depletable_assets_note'] = '使用可消耗资产来跟踪自然资源，例如林地，油井和矿藏。';
$lang['acc_furniture_and_fixtures'] = '家具及固定装置';
$lang['acc_furniture_and_fixtures_note'] = '使用家具和固定装置来跟踪您的企业拥有和使用的任何家具和固定装置，例如牙科椅或售货亭。';
$lang['acc_land'] = '土地';
$lang['acc_land_note'] = '使用Land来跟踪不易转换为现金或预计在明年内不会变成现金的资产。例如，租赁权的改善。';
$lang['acc_leasehold_improvements'] = '租赁权益改良';
$lang['acc_leasehold_improvements_note'] = '使用租赁权益改进来跟踪对租赁资产的改进，以增加资产的价值。例如，如果您在租赁的办公空间铺上地毯，但没有得到报销，那将是租赁权益的改善。';
$lang['acc_machinery_and_equipment'] = '机械和工具';
$lang['acc_machinery_and_equipment_note'] = '使用机械和设备跟踪计算机硬件以及您的业务所拥有和使用的任何其他非家具固定装置或设备。这包括您乘坐的设备，例如拖拉机和割草机。但是，应该使用“车辆”帐户来跟踪汽车和货车。';
$lang['acc_other_fixed_assets'] = '其他固定资产';
$lang['acc_other_fixed_assets_note'] = '将“其他固定资产”用于其他资产类型未涵盖的固定资产。固定资产是您在企业中使用的，不希望在正常运营的一年内转换为现金或用完的有形资产。';
$lang['acc_vehicles'] = '汽车';
$lang['acc_vehicles_note'] = '使用车辆来跟踪您的企业拥有和用于企业的车辆的价值。这包括越野车，飞机，直升机和船只。如果您将车辆用于商业和个人用途，请咨询您的会计师以了解如何跟踪其价值。';
$lang['acc_accumulated_amortisation_of_non_current_assets'] = '非流动资产累计摊销';
$lang['acc_accumulated_amortisation_of_non_current_assets_note'] = '使用非流动资产的累计摊销来跟踪您摊销了类型为非流动资产的资产的金额。';
$lang['acc_assets_held_for_sale'] = '持有待售资产';
$lang['acc_assets_held_for_sale_note'] = '使用持有待售资产来跟踪公司的可出售资产，这些资产预计不会长期持有。';
$lang['acc_deferred_tax'] = '递延税款';
$lang['acc_deferred_tax_note'] = '将递延税用于未来会计期间要使用的税负债或资产。';
$lang['acc_goodwill'] = '善意';
$lang['acc_goodwill_note'] = '仅当您收购了另一家公司时，才使用商誉。它代表了被收购公司的无形资产，这为其带来了优势，例如良好的政府关系，企业名称，出色的信用等级，位置，高级管理人员，客户名单，产品质量或良好的劳资关系。';
$lang['acc_intangible_assets'] = '无形资产';
$lang['acc_intangible_assets_note'] = '使用无形资产跟踪您计划摊销的无形资产。示例包括特许经营权，客户清单，版权和专利。';
$lang['acc_lease_buyout'] = '租赁买断';
$lang['acc_lease_buyout_note'] = '使用“租购”来跟踪要用于购买租赁资产的租赁付款。在购买之前，您不会跟踪租赁资产本身。';
$lang['acc_licences'] = '执照';
$lang['acc_licences_note'] = '使用许可证可跟踪非专业许可证，以获取从事某项活动（例如出售酒精饮料或电台广播）的许可。对于与授予个人的专业许可相关的费用，请使用法律和专业费用支出帐户。';
$lang['acc_long_term_investments'] = '长期投资';
$lang['acc_long_term_investments_note'] = '使用长期投资来跟踪到期日超过一年的投资。';
$lang['acc_organisational_costs'] = '组织成本';
$lang['acc_organisational_costs_note'] = '使用组织成本来跟踪建立合伙企业或公司时发生的成本。这些费用包括组织公司，便利法律文件归档以及其他文书工作所需的法律和会计费用。';
$lang['acc_other_non_current_assets'] = '其他非流动资产';
$lang['acc_other_non_current_assets_note'] = '使用其他非流动资产来跟踪其他类型未涵盖的资产。非流动资产是指预计可提供一年以上价值的长期资产。';
$lang['acc_security_deposits'] = '保证金';
$lang['acc_security_deposits_note'] = '使用保证金来跟踪您已支付的资金，以弥补因损坏，损失或盗窃而引起的任何潜在成本。合同结束时应将资金退还给您。如果您接受预付款，预付款，保证金或其他类型的存款，请使用明细类型“其他流动负债”的“其他流动负债”帐户。';
$lang['acc_accounts_payable'] = '应付帐款（A / P）';
$lang['acc_accounts_payable_note'] = '应付账款（也称为应付账款，应付账款和其他应付账款或债权人）跟踪您欠供应商的款项。';
$lang['acc_credit_card'] = '信用卡';
$lang['acc_credit_card_note'] = '信用卡帐户跟踪您的商业信用卡上的应付余额。为您的企业使用的每个信用卡帐户创建一个信用卡帐户。';
$lang['acc_accrued_liabilities'] = '预计负债';
$lang['acc_accrued_liabilities_note'] = '使用应计负债来跟踪企业已发生但尚未支付的费用。例如，为退休员工缴纳养老金的公司的养老金。';
$lang['acc_client_trust_accounts_liabilities'] = '客户信托账户​​-负债';
$lang['acc_client_trust_accounts_liabilities_note'] = '使用客户信托帐户-负债以抵消资产中的客户信托帐户。这些帐户中的金额由您的企业代表他人持有。它们不属于您的业务，因此在您的资产负债表上不应该属于您。只要两个余额匹配，此“相反”帐户就可以解决该问题。';
$lang['acc_current_tax_liability'] = '当前税负';
$lang['acc_current_tax_liability_note'] = '使用当期税收负债来跟踪已收取但尚未支付给政府的税款总额。';
$lang['acc_current_portion_of_obligations_under_finance_leases'] = '融资租赁债务的当期部分';
$lang['acc_current_portion_of_obligations_under_finance_leases_note'] = '使用融资租赁下的义务的当前部分来跟踪未来12个月内到期的租赁付款的价值。';
$lang['acc_dividends_payable'] = '应付股利';
$lang['acc_dividends_payable_note'] = '使用应付股息来跟踪应支付给股东但尚未支付的股息。';
$lang['acc_income_tax_payable'] = '应付所得税';
$lang['acc_income_tax_payable_note'] = '使用应付所得税来跟踪应支付给公司的所得税负债的款项。';
$lang['acc_insurance_payable'] = '应付保险费';
$lang['acc_insurance_payable_note'] = '使用应付保险金来跟踪到期的保险金额。该帐户对于每月定期保险费用的企业最有用。';
$lang['acc_line_of_credit'] = '信贷额度';
$lang['acc_line_of_credit_note'] = '使用信用额度跟踪您企业拥有的任何信用额度的余额。您的企业拥有的每个信用额度都应该有自己的信用额度帐户。';
$lang['acc_loan_payable'] = '应付贷款';
$lang['acc_loan_payable_note'] = '使用应付贷款跟踪您在未来十二个月内应偿还的企业贷款。对于长期贷款，请改用称为应付票据的长期负债。';
$lang['acc_other_current_liabilities'] = '其他流动负债';
$lang['acc_other_current_liabilities_note'] = '使用其他流动负债跟踪公司所欠且一年内到期的款项。';
$lang['acc_payroll_clearing'] = '工资清算';
$lang['acc_payroll_clearing_note'] = '使用薪资清算可以跟踪您从员工支票中扣除的所有非税金额，或由于进行薪资而欠的非税金额。当您将钱转给适当的供应商时，请从该帐户的余额中扣除该金额。不要将此帐户用于您已扣留或欠付员工工资的税款。对于这些金额，请改用薪资应付款帐户。';
$lang['acc_payroll_liabilities'] = '工资负债';
$lang['acc_payroll_liabilities_note'] = '使用薪资负债跟踪您因支付工资而欠政府机构的税款。这包括预扣税，医疗保险费，就业保险，政府养老金等。当您将钱转交给政府机构时，请从该帐户的余额中扣除该金额。';
$lang['acc_prepaid_expenses_payable'] = '预付应付费用';
$lang['acc_prepaid_expenses_payable_note'] = '使用应付的预付费用来跟踪到期的诸如财产税之类的项目，但由于其涵盖的期限尚未过去，因此不能作为费用扣除。';
$lang['acc_rents_in_trust_liability'] = '信托租金-责任';
$lang['acc_rents_in_trust_liability_note'] = '使用信托租金-负债以抵消资产中信托租金的金额。这些帐户中的金额由您的企业代表他人持有。它们不属于您的业务，因此在您的资产负债表上不应该属于您。只要两个余额匹配，此“相反”帐户就可以解决该问题。';
$lang['acc_sales_and_service_tax_payable'] = '应收销售和服务税';
$lang['acc_sales_and_service_tax_payable_note'] = '使用应付的营业税和服务税来跟踪您已收取但尚未汇给政府税务部门的税款。这包括增值税，商品和服务税，营业税和其他消费税。';
$lang['acc_accrued_holiday_payable'] = '应计假期';
$lang['acc_accrued_holiday_payable_note'] = '使用应付的应计假日来跟踪已赚取但尚未支付给员工的假日。';
$lang['acc_accrued_non_current_liabilities'] = '应计非流动负债';
$lang['acc_accrued_non_current_liabilities_note'] = '使用应计非流动负债来跟踪企业已发生但尚未支付的费用。例如，为退休员工缴纳养老金的公司的养老金。';
$lang['acc_liabilities_related_to_assets_held_for_sale'] = '与持有待售资产有关的负债';
$lang['acc_liabilities_related_to_assets_held_for_sale_note'] = '使用与持有待售资产相关的负债来跟踪与待售资产或注销资产直接相关的任何负债。';
$lang['acc_long_term_debt'] = '长期债务';
$lang['acc_long_term_debt_note'] = '使用长期债务跟踪期限超过一年的贷款和债务。例如抵押。';
$lang['acc_notes_payable'] = '应付票据';
$lang['acc_notes_payable_note'] = '使用应付票据跟踪您的企业在长期（十二个月以上）贷款中的欠款。对于较短的贷款，请改用称为“应付贷款”的“流动负债”帐户类型。';
$lang['acc_other_non_current_liabilities'] = '其他非流动负债';
$lang['acc_other_non_current_liabilities_note'] = '使用“其他非流动负债”来跟踪十二个月以上到期的，与其他“非流动负债”账户类型不符的负债。';
$lang['acc_shareholder_potes_payable'] = '应付股东票据';
$lang['acc_shareholder_potes_payable_note'] = '使用应付股东票据跟踪您的企业欠其股东的长期贷款余额。';
$lang['acc_accumulated_adjustment'] = '累计调整';
$lang['acc_accumulated_adjustment_note'] = '一些公司使用此帐户来跟踪对所有者权益的调整，这些调整不属于净收益。';
$lang['acc_dividend_disbursed'] = '股利分配';
$lang['acc_dividend_disbursed_note'] = '使用已分配的股息来跟踪从公司的保留收益中支付给其股东的款项。';
$lang['acc_equity_in_earnings_of_subsidiaries'] = '子公司收益权益';
$lang['acc_equity_in_earnings_of_subsidiaries_note'] = '使用子公司收益中的权益来跟踪子公司股份的原始投资加上子公司运营收益或亏损的份额。';
$lang['acc_opening_balance_equity'] = '期初余额权益';
$lang['acc_opening_balance_equity_note'] = '输入期初余额时，系统会在期初余额权益中记录金额。这样可以确保您在输入完公司的所有资产和负债之前就拥有正确的公司资产负债表。';
$lang['acc_ordinary_shares'] = '普通股';
$lang['acc_ordinary_shares_note'] = '公司使用普通股追踪股东手中的普通股。此帐户中的金额应为股票的标明（或面值）值。';
$lang['acc_other_comprehensive_income'] = '其他综合收入';
$lang['acc_other_comprehensive_income_note'] = '使用其他综合收入来跟踪公司尚未吸收的各种业务收入的增减。';
$lang['acc_owner_equity'] = '所有者权益';
$lang['acc_owner_equity_note'] = '公司使用所有者权益来显示截至财政年度开始时其业务的累计净收入或亏损。';
$lang['acc_paid_in_capital_or_surplus'] = '实收资本或盈余';
$lang['acc_paid_in_capital_or_surplus_note'] = '公司使用实收资本来追踪从股东那里收到的金额，以换取超出股票规定（或面值）价值的股票。';
$lang['acc_partner_contributions'] = '合作伙伴贡献';
$lang['acc_partner_contributions_note'] = '合作伙伴关系使用合作伙伴贡献来跟踪合作伙伴在这一年中为合作伙伴贡献的金额。';
$lang['acc_partner_distributions'] = '合作伙伴分布';
$lang['acc_partner_distributions_note'] = '伙伴关系使用伙伴分配来跟踪伙伴关系在这一年中分配给其伙伴的金额。请勿将其用于定期向合作伙伴付款以获取利息或服务。对于常规付款，请使用担保付款帐户（工资支出中的费用帐户）。';
$lang['acc_partner_equity'] = '合伙人权益';
$lang['acc_partner_equity_note'] = '合伙企业使用合伙人的权益来显示截至上一年年底每个合伙人在合伙企业中剩余的收入。';
$lang['acc_preferred_shares'] = '优先股';
$lang['acc_preferred_shares_note'] = '公司使用此帐户来跟踪其在股东手中的优先股。该帐户中的金额应为股份的标明（或面值）值。';
$lang['acc_retained_earnings'] = '留存收益';
$lang['acc_retained_earnings_note'] = '保留收益跟踪以前财政年度的净收入。';
$lang['acc_share_capital'] = '股本';
$lang['acc_share_capital_note'] = '使用股本跟踪发行股票所筹集的资金。';
$lang['acc_treasury_shares'] = '库存股';
$lang['acc_treasury_shares_note'] = '公司使用库存股份来跟踪公司为从股东手中购回自己的股份而支付的金额。';
$lang['acc_discounts_refunds_given'] = '给予折扣/退款';
$lang['acc_discounts_refunds_given_note'] = '使用给予的折扣/退款来跟踪您给予客户的折扣。该帐户通常有负余额，因此可以抵消其他收入。对于供应商的折扣，请改用费用帐户。';
$lang['acc_non_profit_income'] = '非营利收入';
$lang['acc_non_profit_income_note'] = '如果您是非营利组织，请使用非营利收入来跟踪收入。';
$lang['acc_other_primary_income'] = '其他基本收入';
$lang['acc_other_primary_income_note'] = '使用“其他主要收入”来跟踪正常业务收入，这些收入不会属于另一种“收入”类型。';
$lang['acc_revenue_general'] = '收入-一般';
$lang['acc_revenue_general_note'] = '使用收入-常规跟踪不属于任何其他类别的正常业务收入。';
$lang['acc_sales_retail'] = '销售-零售';
$lang['acc_sales_retail_note'] = '使用销售-零售以跟踪对消费者产生加价成本的商品/服务的销售。';
$lang['acc_sales_wholesale'] = '销售-批发';
$lang['acc_sales_wholesale_note'] = '使用“销售”-“批发”以跟踪用于转售目的的大量货物销售。';
$lang['acc_sales_of_product_income'] = '销售产品收入';
$lang['acc_sales_of_product_income_note'] = '使用产品收入销售来跟踪产品销售收入。这可以包括各种产品，例如农作物和牲畜，租金，演出和提供的食物。';
$lang['acc_service_fee_income'] = '服务/费用收入';
$lang['acc_service_fee_income_note'] = '使用服务/费用收入来跟踪您执行的服务或收取的常规使用费的收入。对于客户为您支付的滞纳金或其他不常见情况的费用，请改用“其他收入”帐户类型，称为“其他杂项收入”。';
$lang['acc_unapplied_cash_payment_income'] = '未应用的现金支付收入';
$lang['acc_unapplied_cash_payment_income_note'] = '未应用的现金付款收入报告了您从已收到但未应用于发票或费用的客户付款中获得的现金基础收入。通常，您永远不会直接在购买或销售交易中使用此功能。';
$lang['acc_dividend_income'] = '股利收入';
$lang['acc_dividend_income_note'] = '使用股息收入跟踪投资应税股息。';
$lang['acc_interest_earned'] = '利息';
$lang['acc_interest_earned_note'] = '使用所赚取的利息来跟踪银行或储蓄账户，投资或向您支付的企业贷款利息支付的利息。';
$lang['acc_loss_on_disposal_of_assets'] = '资产处置损失';
$lang['acc_loss_on_disposal_of_assets_note'] = '使用资产处置损失来跟踪资产处置产生的损失。';
$lang['acc_other_investment_income'] = '其他投资收益';
$lang['acc_other_investment_income_note'] = '使用“其他投资收益”来跟踪不是来自股息或利息的其他类型的投资收益。';
$lang['acc_other_miscellaneous_income'] = '其他杂项收入';
$lang['acc_other_miscellaneous_income_note'] = '使用“其他杂项收入”来跟踪并非来自正常业务运营且不属于另一种“其他收入”类型的收入。';
$lang['acc_other_operating_income'] = '其他营业收入';
$lang['acc_other_operating_income_note'] = '使用“其他营业收入”来跟踪正常业务以外的其他活动的收入。例如，投资利息，外汇收益和租金收入。';
$lang['acc_tax_exempt_interest'] = '免税利息';
$lang['acc_tax_exempt_interest_note'] = '使用免税利息来记录免税的利息，例如免税退休帐户中的货币利息或免税债券的利息。';
$lang['acc_unrealised_loss_on_securities_net_of_tax'] = '证券未实现亏损，税后净额';
$lang['acc_unrealised_loss_on_securities_net_of_tax_note'] = '使用扣除税后的未实现证券损失来跟踪已经发生但尚未通过交易实现的证券损失。例如，价值下降但仍持有的股票。';
$lang['acc_cost_of_labour_cos'] = '劳动力成本-COS';
$lang['acc_cost_of_labour_cos_note'] = '使用人工成本-COS跟踪支付给员工生产产品或提供服务的成本。它包括所有就业成本，包括食品和运输（如果适用）。';
$lang['acc_equipment_rental_cos'] = '设备租赁-COS';
$lang['acc_equipment_rental_cos_note'] = '使用设备租赁-COS来跟踪用于生产产品或服务的设备租赁成本。如果您购买设备，请使用称为“机械和设备”的固定资产帐户类型。';
$lang['acc_freight_and_delivery_cos'] = '货运和交付-COS';
$lang['acc_freight_and_delivery_cos_note'] = '使用货运和交付-COS来跟踪获取原材料和生产成品以进行转售的运输/交付成本。';
$lang['acc_other_costs_of_sales_cos'] = '其他销售成本-COS';
$lang['acc_other_costs_of_sales_cos_note'] = '使用其他销售成本-COS跟踪与您提供的服务或销售相关的成本，这些成本不属于另一种“销售成本”类型。';
$lang['acc_supplies_and_materials_cos'] = '物资和材料-COS';
$lang['acc_supplies_and_materials_cos_note'] = '使用耗材和材料-COS来跟踪生产产品或提供服务时使用或消耗的原材料和零件的成本。';
$lang['acc_advertising_promotional'] = '广告/促销';
$lang['acc_advertising_promotional_note'] = '使用广告/促销来跟踪为促进公司而花费的资金。您可能希望不同类型的帐户跟踪不同的促销活动（黄页，报纸，广播，传单，事件等）。如果促销活动是用餐，请改用促销餐。';
$lang['acc_amortisation_expense'] = '摊销费用';
$lang['acc_amortisation_expense_note'] = '使用摊销费用来跟踪资产在预计使用寿命内的资产（例如无形资产或投资）冲销。';
$lang['acc_auto'] = '汽车';
$lang['acc_auto_note'] = '使用自动跟踪与车辆相关的成本。您可能需要这种类型的其他帐户来跟踪汽油，维修和保养。如果您的企业拥有汽车或货车，则除了跟踪其费用外，您可能还希望跟踪其作为固定资产的价值。';
$lang['acc_bad_debts'] = '坏账';
$lang['acc_bad_debts_note'] = '使用坏账追踪您已注销的债务。';
$lang['acc_bank_charges'] = '银行收费';
$lang['acc_bank_charges_note'] = '使用银行收费来支付您向金融机构支付的任何费用。';
$lang['acc_charitable_contributions'] = '慈善捐助';
$lang['acc_charitable_contributions_note'] = '使用慈善捐款来追踪捐赠给慈善机构的礼物。';
$lang['acc_commissions_and_fees'] = '佣金和费用';
$lang['acc_commissions_and_fees_note'] = '使用佣金和费用来跟踪支付给代理商（例如经纪人）的金额，以使他们执行交易。';
$lang['acc_cost_of_labour'] = '劳动成本';
$lang['acc_cost_of_labour_note'] = '使用劳动力成本来跟踪支付给员工生产产品或提供服务的成本。它包括所有就业成本，包括食品和运输（如果适用）。该帐户也可以作为销售成本（COS）帐户使用。';
$lang['acc_dues_and_subscriptions'] = '会费和订阅';
$lang['acc_dues_and_subscriptions_note'] = '使用“会费和订阅”可以跟踪与经营您的业务有关的会费和订阅。您可能希望使用这种类型的其他帐户来支付专业费用，无法转让的许可证费用，杂志，报纸，行业出版物或服务订阅。';
$lang['acc_equipment_rental'] = '设备租赁';
$lang['acc_equipment_rental_note'] = '使用设备租赁来跟踪用于生产产品或服务的设备租赁成本。该帐户也可用作“销售成本”帐户。如果您购买设备，请使用称为“机械和设备”的固定资产帐户类型。';
$lang['acc_finance_costs'] = '财务费用';
$lang['acc_finance_costs_note'] = '使用财务成本来跟踪获得贷款或信贷的成本。财务费用的例子包括信用卡费用，利息和抵押费用。';
$lang['acc_income_tax_expense'] = '所得税费用';
$lang['acc_income_tax_expense_note'] = '使用所得税费用跟踪公司为履行其税收义务而支付的所得税。';
$lang['acc_insurance'] = '保险';
$lang['acc_insurance_note'] = '使用保险跟踪保险付款。您可能希望为不同类型的保险（汽车，一般责任等）使用不同类型的此帐户。';
$lang['acc_interest_paid'] = '利息已付';
$lang['acc_interest_paid_note'] = '使用已付利息来支付您支付的所有类型的利息，包括抵押贷款利息，信用卡融资费用或贷款利息。';
$lang['acc_legal_and_professional_fees'] = '法律和专业费用';
$lang['acc_legal_and_professional_fees_note'] = '使用法律和专业费用来跟踪应支付给专业人士的资金，以帮助您开展业务。您可能需要这种类型的其他帐户来支付给您的会计师，律师或其他顾问。';
$lang['acc_loss_on_discontinued_operations_net_of_tax'] = '终止经营业务的亏损，税后净额';
$lang['acc_loss_on_discontinued_operations_net_of_tax_note'] = '使用已终止业务的亏损（税后净额）来跟踪当部分业务停止运营或产品线已终止时实现的亏损。';
$lang['acc_management_compensation'] = '管理薪酬';
$lang['acc_management_compensation_note'] = '使用管理人员薪酬来跟踪向管理人员，执行人员和非执行人员支付的报酬。例如，薪水，费用和福利。';
$lang['acc_meals_and_entertainment'] = '餐饮和娱乐';
$lang['acc_meals_and_entertainment_note'] = '使用餐饮和娱乐活动来跟踪您与员工共进晚餐以提高士气的花费。如果您与客户共进晚餐以促进业务发展，请改用“促销餐点”帐户。输入交易时，请务必包括您与谁一起吃饭以及用餐的目的。';
$lang['acc_office_general_administrative_expenses'] = '办公室/一般行政费用';
$lang['acc_office_general_administrative_expenses_note'] = '使用办公室/一般管理费用来跟踪所有类型的一般或办公室相关费用。';
$lang['acc_other_miscellaneous_service_cost'] = '其他杂项服务费用';
$lang['acc_other_miscellaneous_service_cost_note'] = '使用其他杂项服务成本来跟踪与提供不属于另一种费用类型的服务有关的成本。该帐户也可以作为销售成本（COS）帐户使用。';
$lang['acc_other_selling_expenses'] = '其他销售费用';
$lang['acc_other_selling_expenses_note'] = '使用“其他销售费用”来跟踪不属于任何其他类别的已发生的销售费用。';
$lang['acc_payroll_expenses'] = '工资支出';
$lang['acc_payroll_expenses_note'] = '使用薪资支出跟踪薪资支出。您可能需要使用这种类型的其他帐户来处理类似的事情：-人员补偿-保证付款-工人补偿-工资和薪金-工资税';
$lang['acc_rent_or_lease_of_buildings'] = '房屋租赁';
$lang['acc_rent_or_lease_of_buildings_note'] = '使用建筑物的租金或租赁来跟踪您支付的租金。';
$lang['acc_repair_and_maintenance'] = '维修和保养';
$lang['acc_repair_and_maintenance_note'] = '使用维修和保养跟踪任何维修和定期保养费用。您可能希望此类型的不同帐户跟踪不同类型的维修和保养费用（汽车，设备，景观等）。';
$lang['acc_shipping_and_delivery_expense'] = '运费及运费';
$lang['acc_shipping_and_delivery_expense_note'] = '使用“运输和交付费用”来跟踪将货物运输和交付给客户的成本。';
$lang['acc_supplies_and_materials'] = '物资和材料';
$lang['acc_supplies_and_materials_note'] = '在生产产品或提供服务时，使用耗材和材料来跟踪使用或消耗的原材料和零件的成本。该帐户也可用作“销售成本”帐户。';
$lang['acc_taxes_paid'] = '已付税款';
$lang['acc_taxes_paid_note'] = '使用已付税款来跟踪您支付的税款。您可能需要使用这种类型的不同帐户来支付给不同的税务机构。';
$lang['acc_travel_expenses_general_and_admin_expenses'] = '差旅费-一般和管理费';
$lang['acc_travel_expenses_general_and_admin_expenses_note'] = '使用差旅费用-一般和管理费用来跟踪与公司的创收运营没有直接关系的差旅费用。例如，进行工作面试时的机票和酒店费用。';
$lang['acc_travel_expenses_selling_expense'] = '差旅费用-销售费用';
$lang['acc_travel_expenses_selling_expense_note'] = '使用差旅费用-销售费用来跟踪与公司的创收运营直接相关的差旅费用。例如，销售产品和服务时的机票和酒店费用。';
$lang['acc_unapplied_cash_bill_payment_expense'] = '未应用的现金账单支付费用';
$lang['acc_unapplied_cash_bill_payment_expense_note'] = '未应用的现金帐单支付费用报告您已发送但尚未应用于供应商帐单的供应商付款支票中的现金基础费用。通常，您永远不会直接在购买或销售交易中使用此功能。';
$lang['acc_utilities'] = '实用工具';
$lang['acc_utilities_note'] = '使用公用事业来跟踪公用事业的付款。您可能希望该类型的不同帐户跟踪不同类型的公用事业付款（煤气和电，电话，水等）。';
$lang['acc_amortisation'] = '摊销';
$lang['acc_amortisation_note'] = '使用摊销跟踪无形资产的摊销。摊销将无形资产的成本摊销到整个使用寿命中，例如固定资产的折旧。您可能需要为每个无形资产分配一个摊销帐户。';
$lang['acc_depreciation'] = '折旧';
$lang['acc_depreciation_note'] = '使用折旧可以跟踪固定资产的折旧额。您可能需要每个固定资产的折旧帐户。';
$lang['acc_exchange_gain_or_loss'] = '汇兑损益';
$lang['acc_exchange_gain_or_loss_note'] = '使用“汇率变动损益”可以跟踪由于汇率波动而产生的损益。';
$lang['acc_other_expense'] = '其他费用';
$lang['acc_other_expense_note'] = '使用“其他费用”来跟踪不属于其他“其他费用”类型的异常或不经常发生的费用。';
$lang['acc_penalties_and_settlements'] = '罚款和解';
$lang['acc_penalties_and_settlements_note'] = '使用罚款和和解来跟踪您因违反法律或法规，解决诉讼或其他罚款而支付的款项。';
$lang['acc_fixed_assets'] = '固定资产';
$lang['acc_non_current_assets'] = '非流动资产';
$lang['acc_current_liabilities'] = '流动负债';
$lang['acc_non_current_liabilities'] = '非流动负债';
$lang['acc_income'] = '收入';
$lang['acc_other_income'] = '其他的收入';
$lang['acc_cost_of_sales'] = '销售成本';
$lang['acc_expenses'] = '花费';
$lang['account_type'] = '帐户类型';
$lang['detail_type'] = '详细类型';
$lang['number'] = '数字';
$lang['parent_account'] = '上级帐户';
$lang['as_of'] = '作为';
$lang['acc_account'] = '帐户';
$lang['acc_available_for_sale_assets_short_term'] = '可供出售资产（短期）';
$lang['acc_billable_expense_income'] = '可计费费用收入';
$lang['acc_change_in_inventory_cos'] = '库存变化-COS';
$lang['acc_deferred_tax_assets'] = '递延所得税资产';
$lang['acc_direct_labour_cos'] = '直接人工-COS';
$lang['acc_discounts_given_cos'] = '提供的折扣-COS';
$lang['acc_shipping_freight_and_delivery_cos'] = '运输，货运和交付-COS';
$lang['acc_insurance_disability'] = '保险-伤残';
$lang['acc_insurance_general'] = '保险-一般';
$lang['acc_insurance_liability'] = '保险-责任';
$lang['acc_intangibles'] = '无形资产';
$lang['acc_interest_income'] = '利息收入';
$lang['acc_interest_expense'] = '利息花费';
$lang['acc_inventory_asset'] = '库存资产';
$lang['acc_materials_cos'] = '材料-COS';
$lang['acc_office_expenses'] = '办公室开销';
$lang['acc_other_cos'] = '其他-COS';
$lang['acc_other_general_and_administrative_expenses'] = '其他一般及行政开支';
$lang['acc_other_operating_income_expenses'] = '其他营业收入（支出）';
$lang['acc_other_type_of_expenses_advertising_expenses'] = '其他类型的费用-广告费用';
$lang['acc_overhead_cos'] = '开销-COS';
$lang['acc_property_plant_and_equipment'] = '物业，厂房及设备';
$lang['acc_purchases'] = '采购';
$lang['acc_reconciliation_discrepancies'] = '对帐差异';
$lang['acc_rent_or_lease_payments'] = '租金或租赁付款';
$lang['acc_sales'] = '销售量';
$lang['acc_short_term_debit'] = '短期借记';
$lang['acc_stationery_and_printing'] = '文具和印刷';
$lang['acc_subcontractors_cos'] = '分包商-COS';
$lang['acc_supplies'] = '补给品';
$lang['acc_uncategorised_asset'] = '未分类资产';
$lang['acc_uncategorised_expense'] = '未分类费用';
$lang['acc_uncategorised_income'] = '未分类收入';
$lang['acc_wage_expenses'] = '工资支出';
$lang['add_failure'] = '添加失败';
$lang['updated_fail'] = '更新失败';
$lang['primary_balance'] = '主要余额';
$lang['bank_balance'] = '银行存款余额';
$lang['has_not_been_converted'] = '尚未转换';
$lang['successfully_converted'] = '成功转换';
$lang['conversion_failed'] = '转换失败';
$lang['transfer_funds_from'] = '从...转帐';
$lang['transfer_funds_to'] = '转帐至';
$lang['transfer_amount'] = '转账金额';
$lang['successfully_transferred'] = '成功转移';
$lang['transfer_failed'] = '转移失败';
$lang['acc_convert'] = '转变';
$lang['journal_date'] = '日记日期';
$lang['please_balance_debits_and_credits'] = '请平衡借方和贷方。';
$lang['you_must_fill_out_at_least_two_detail_lines'] = '您必须至少填写两条明细行。';
$lang['business_overview'] = '商业概览';
$lang['audit_log'] = '审核日志';
$lang['balance_sheet_comparison'] = '资产负债表比较';
$lang['balance_sheet_detail'] = '资产负债表明细';
$lang['balance_sheet_summary'] = '资产负债表摘要';
$lang['balance_sheet'] = '资产负债表';
$lang['business_snapshot'] = '业务快照';
$lang['custom_summary_report'] = '自定义摘要报告';
$lang['profit_and_loss_as_of_total_income'] = '损益为＆＃37;总收入的';
$lang['profit_and_loss_comparison'] = '损益比较';
$lang['profit_and_loss_detail'] = '损益明细';
$lang['profit_and_loss_year_to_date_comparison'] = '年初至今的损益比较';
$lang['profit_and_loss_by_customer'] = '客户损益';
$lang['profit_and_loss_by_month'] = '每月盈亏';
$lang['profit_and_loss'] = '收益与损失';
$lang['quarterly_profit_and_loss_summary'] = '季度损益摘要';
$lang['statement_of_cash_flows'] = '现金流量表';
$lang['statement_of_changes_in_equity'] = '权益变动表';
$lang['audit_log_note'] = '显示公司文件中发生的所有事情，因此您始终知道谁在系统中以及他们做了什么。';
$lang['balance_sheet_comparison_note'] = '与去年相比，您拥有的资产（资产），欠款（负债）和投资额（股权）。';
$lang['balance_sheet_detail_note'] = '您所拥有（资产），您所欠（负债）和您所投资（权益）的详细视图。';
$lang['balance_sheet_summary_note'] = '您所拥有（资产），您所欠（负债）和您所投资（权益）的摘要。';
$lang['balance_sheet_note'] = '您所拥有的（资产），您所欠的（负债）以及您的投资（权益）。';
$lang['business_snapshot_note'] = '您的收入和支出的图表，以及它们随着时间的变化。';
$lang['custom_summary_report_note'] = '您从头开始构建的报告。具有更多可定制的选项。';
$lang['profit_and_loss_as_of_total_income_note'] = '您的支出占总收入的百分比。';
$lang['profit_and_loss_comparison_note'] = '与去年相比，您的收入，支出和净收入（损益）。';
$lang['profit_and_loss_detail_note'] = '损益明细';
$lang['profit_and_loss_year_to_date_comparison_note'] = '与今年到目前为止相比，您的收入，支出和净收入（损益）。';
$lang['profit_and_loss_by_customer_note'] = '客户的收入，支出和净收入（损益）。';
$lang['profit_and_loss_by_month_note'] = '您每月的收入，支出和净收入（损益）。';
$lang['profit_and_loss_note'] = '您的收入，支出和净收入（损益）。也称为损益表。';
$lang['quarterly_profit_and_loss_summary_note'] = '按季度汇总您的收入，支出和净收入（损益）。';
$lang['statement_of_cash_flows_note'] = '来自销售和费用（运营活动），投资和融资的现金流入和流出。';
$lang['statement_of_changes_in_equity_note'] = '权益变动表。';
$lang['sales_and_customers'] = '销售和客户';
$lang['customer_contact_list'] = '客户联络清单';
$lang['deposit_detail'] = '存款明细';
$lang['estimates_by_customer'] = '客户估算';
$lang['income_by_customer_summary'] = '客户收入汇总';
$lang['inventory_valuation_detail'] = '库存估价明细';
$lang['inventory_valuation_summary'] = '库存评估摘要';
$lang['payment_method_list'] = '付款方式清单';
$lang['product_service_list'] = '产品/服务清单';
$lang['sales_by_customer_detail'] = '按客户明细销售';
$lang['sales_by_customer_summary'] = '客户销售量汇总';
$lang['sales_by_product_service_detail'] = '按产品/服务明细销售';
$lang['sales_by_product_service_summary'] = '按产品/服务分类的销售额';
$lang['stock_take_worksheet'] = '盘点工作表';
$lang['time_activities_by_customer_detail'] = '按客户明细的时间活动';
$lang['transaction_list_by_customer'] = '客户交易清单';
$lang['customer_contact_list_note'] = '每个客户的电话号码，电子邮件，帐单邮寄地址和其他联系信息。';
$lang['deposit_detail_note'] = '您的存款，以及日期，客户或供应商以及金额。';
$lang['estimates_by_customer_note'] = '您的估算值，按客户分组。显示它们是否被接受并开具发票。';
$lang['income_by_customer_summary_note'] = '您的收入减去每个客户的费用（净收入）。';
$lang['inventory_valuation_detail_note'] = '每个库存项目的现有数量，价值和平均成本。';
$lang['inventory_valuation_summary_note'] = '您对每个库存项目的交易，以及它们如何影响现有数量，价值和成本。';
$lang['payment_method_list_note'] = '您接受客户的付款方式（现金，支票，卡等）。';
$lang['product_service_list_note'] = '您的产品和服务，以及销售价格，名称，描述以及（可选）购买成本和数量。';
$lang['sales_by_customer_detail_note'] = '您的销售，按客户分组。包括日期，类型，金额和总计。';
$lang['sales_by_customer_summary_note'] = '每个客户的总销售额。';
$lang['sales_by_product_service_detail_note'] = '您的销售，按产品或服务分组。包括日期，交易类型，数量，费率，金额和总计。';
$lang['sales_by_product_service_summary_note'] = '您对每种产品或服务的总销售额。包括数量，数量，销售百分比和平均价格。';
$lang['stock_take_worksheet_note'] = '您的库存项目，有空间可以输入您的实际盘点，以便您可以与系统中的现有数量进行比较。';
$lang['time_activities_by_customer_detail_note'] = '您的员工向每个客户提供的产品和服务（时间活动）。';
$lang['transaction_list_by_customer_note'] = '您的交易（收入和支出），按客户分组。';
$lang['expenses_and_suppliers'] = '费用和供应商';
$lang['check_detail'] = '查看详情';
$lang['expenses_by_supplier_summary'] = '供应商费用汇总';
$lang['purchases_by_product_service_detail'] = '按产品/服务明细购买';
$lang['purchases_by_supplier_detail'] = '按供应商采购明细';
$lang['supplier_contact_list'] = '供应商联系清单';
$lang['transaction_list_by_supplier'] = '供应商交易清单';
$lang['check_detail_note'] = '您写的支票，包括日期，收款人和金额。';
$lang['expenses_by_supplier_summary_note'] = '您为每个供应商支付的总费用。';
$lang['purchases_by_product_service_detail_note'] = '您的购买，按产品或服务分组。';
$lang['purchases_by_supplier_detail_note'] = '您的购买，按供应商分组。';
$lang['supplier_contact_list_note'] = '每个供应商的名称，公司，电话号码，电子邮件，邮寄地址和帐号。';
$lang['transaction_list_by_supplier_note'] = '您的交易，按供应商分组。';
$lang['employee_contact_list'] = '员工通讯录';
$lang['recent_edited_time_activities'] = '最近/编辑时间活动';
$lang['time_activities_by_employee_detail'] = '员工时间活动详细信息';
$lang['employee_contact_list_note'] = '每个员工的电话号码，电子邮件和其他联系信息。';
$lang['recent_edited_time_activities_note'] = '您的员工最近输入或编辑的时间活动。';
$lang['time_activities_by_employee_detail_note'] = '每位员工提供的产品和服务（时间活动），包括小时费率和工时。';
$lang['employee_contact_list'] = '员工通讯录';
$lang['recent_edited_time_activities'] = '最近/编辑时间活动';
$lang['time_activities_by_employee_detail'] = '员工时间活动详细信息';
$lang['employee_contact_list_note'] = '每个员工的电话号码，电子邮件和其他联系信息。';
$lang['recent_edited_time_activities_note'] = '您的员工最近输入或编辑的时间活动。';
$lang['time_activities_by_employee_detail_note'] = '每位员工提供的产品和服务（时间活动），包括小时费率和工时。';
$lang['acc_assets'] = '资产';
$lang['long_term_assets'] = '长期资产';
$lang['liabilities_and_shareholders_equity'] = '负债和股东权益';
$lang['accounts_payable'] = '应付账款';
$lang['total_assets'] = '总资产';
$lang['total_long_term_assets'] = '长期资产总额';
$lang['total_current_assets'] = '流动资产总额';
$lang['total_accounts_receivable'] = '应收账款总额';
$lang['total_accounts_payable'] = '应付账款总额';
$lang['total_current_liabilities'] = '流动负债合计';
$lang['total_non_current_liabilities'] = '非流动负债合计';
$lang['total_shareholders_equity'] = '股东权益合计';
$lang['shareholders_equity'] = '股东权益';
$lang['total_liabilities_and_equity'] = '负债和权益总额';
$lang['transaction_type'] = '交易类型';
$lang['total_for'] = '总计%s';
$lang['total_cost_of_sales'] = '总销售成本';
$lang['total_other_income_loss'] = '其他收入合计（亏损）';
$lang['total_expenses'] = '总支出';
$lang['acc_other_expenses'] = '其他费用';
$lang['total_other_expenses'] = '其他费用合计';
$lang['gross_profit_uppercase'] = '毛利';
$lang['net_earnings_uppercase'] = '净收益';
$lang['percent_of_income'] = '＆＃37;收入的';
$lang['acc_ordinary_income_expenses'] = '普通收入/支出';
$lang['gross_profit'] = '毛利';
$lang['acc_net_income'] = '净利';
$lang['cash_flows_from_operating_activities'] = '经营活动产生的现金流量';
$lang['profit_for_the_year'] = '本年度利润';
$lang['adjustments_for_non_cash_income_and_expenses'] = '非现金收入和支出的调整';
$lang['total_adjustments_for_non_cash_income_and_expenses'] = '非现金收入和支出的调整总额';
$lang['net_cash_from_operating_activities'] = '经营活动产生的现金净额';
$lang['cash_flows_from_investing_activities'] = '投资活动产生的现金流量';
$lang['net_cash_used_in_investing_activities'] = '投资活动所用现金净额';
$lang['cash_flows_from_financing_activities'] = '筹资活动产生的现金流量';
$lang['net_increase_decrease_in_cash_and_cash_equivalents_uppercase'] = '现金及现金等价物的净增加（减少）';
$lang['cash_and_cash_equivalents_at_end_of_year_uppercase'] = '年末现金及现金等价物';
$lang['cash_and_cash_equivalents_at_beginning_of_year'] = '年初的现金及现金等价物';
$lang['net_cash_used_in_financing_activities'] = '筹资活动使用的现金净额';
$lang['total_cash_and_cash_equivalents_at_beginning_of_year'] = '年初现金和现金等价物总计';
$lang['total_equity'] = '权益总额';
$lang['cheque_detail'] = '查看详情';
$lang['employees'] = '雇员';
$lang['for_my_accountant'] = '对于我的会计师';
$lang['account_list'] = '帐户清单';
$lang['account_list_note'] = '会计科目表中每个帐户的名称，类型和余额。';
$lang['exceptions_to_closing_date'] = '截止日期例外';
$lang['exceptions_to_closing_date_note'] = '交易的日期为您在结账后更改的截止日期之前。';
$lang['general_ledger'] = '总帐';
$lang['general_ledger_note'] = '会计科目表中每个帐户的期初余额，交易记录和总计。';
$lang['journal'] = '杂志';
$lang['journal_note'] = '每笔交易的借方和贷方，按日期列出。';
$lang['recent_transactions'] = '最近交易';
$lang['recent_transactions_note'] = '您在最近4天内创建或修改的交易记录。';
$lang['reconciliation_reports'] = '对帐报告';
$lang['reconciliation_reports_note'] = '您的对帐列表，以及指向各个对帐报告的链接。';
$lang['recurring_template_list'] = '重复模板列表';
$lang['recurring_template_list_note'] = '定期交易模板的列表，按类型（计划的，提醒的和未计划的）分组。';
$lang['transaction_detail_by_account'] = '账户交易明细';
$lang['transaction_detail_by_account_note'] = '会计科目表中每个帐户的交易和总计。';
$lang['transaction_list_by_date'] = '交易日期';
$lang['transaction_list_by_date_note'] = '您所有交易的清单，按日期排序。';
$lang['transaction_list_with_splits'] = '带有拆分的交易清单';
$lang['transaction_list_with_splits_note'] = '您所有的交易，拆分。';
$lang['trial_balance'] = '试用余额';
$lang['trial_balance_note'] = '此报告总结了一段时间内会计图表上每个帐户的借方余额和贷方余额。';
$lang['payroll'] = '工资单';
$lang['acc_expense'] = '费用';
$lang['export_to_pdf'] = '导出为PDF';
$lang['export_to_excel'] = '导出到Excel';
$lang['file_xlsx_banking'] = '必须输入带有符号“ *”的列。';
$lang['withdrawals'] = '提款';
$lang['deposits'] = '押金';
$lang['payee'] = '收款人';
$lang['this_quarter'] = '本季度';
$lang['last_quarter'] = '上个季度';
$lang['banking_rules'] = '银行规则';
$lang['deposit_to'] = '存入';
$lang['reconcile_an_account'] = '核对账户';
$lang['open_your_statement_and_we_will_get_started'] = '打开您的对帐单，我们将开始。';
$lang['which_account_do_you_want_to_reconcile'] = '您想对帐哪个帐户？';
$lang['add_the_following_information'] = '添加以下信息';
$lang['enter_the_service_charge_or_interest_earned_if_necessary'] = '输入服务费或赚取的利息（如有必要）';
$lang['beginning_balance'] = '期初余额';
$lang['ending_balance'] = '期末余额';
$lang['ending_date'] = '结束日期';
$lang['service_charge'] = '服务费';
$lang['expense_account'] = '费用帐户';
$lang['interest_earned'] = '利息';
$lang['income_account'] = '收入账户';
$lang['start_reconciling'] = '开始对帐';
$lang['resume_reconciling'] = '恢复对帐';
$lang['statement_ending_balance_uppercase'] = '结余报表';
$lang['cleared_balance_uppercase'] = '结算余额';
$lang['beginning_balance_uppercase'] = '开始平衡';
$lang['payments_uppercase'] = '付款方式';
$lang['deposits_uppercase'] = '押金';
$lang['difference_uppercase'] = '不同之处';
$lang['deposit'] = '订金';
$lang['edit_info'] = '修改信息';
$lang['save_for_later'] = '留着以后用';
$lang['finish_now'] = '现在完成';
$lang['finish_difference_header'] = '坚持，稍等！您的差额还不是0.00。';
$lang['finish_difference_note'] = '如果您仍然想继续，请在下面确认以下内容，然后单击“添加调整并完成”。';
$lang['add_adjustment_and_finish'] = '添加调整并完成';
$lang['adjustment_date'] = '调整日期';
$lang['cheque_expense'] = '支票费用';
$lang['reconcile_adjustment'] = '调和调整';
$lang['edit_the_information_from_your_statement'] = '编辑您的对帐单中的信息';
$lang['edit_the_following_if_necessary'] = '如有必要，请编辑以下内容';
$lang['payment_account'] = '支付帐户';
$lang['bank_accounts_uppercase'] = '银行账户';
$lang['everything_else'] = '其他一切';
$lang['open_invoice'] = '未结发票';
$lang['overdue_invoices'] = '逾期发票';
$lang['paid_last_30_days'] = '最近30天付款';
$lang['accounting_dashboard'] = '会计-仪表板';
$lang['accounting_transaction'] = '会计-交易';
$lang['accounting_journal_entry'] = '会计-日记帐分录';
$lang['accounting_transfer'] = '会计-转移';
$lang['accounting_chart_of_accounts'] = '会计-会计科目表';
$lang['accounting_reconcile'] = '会计-对帐';
$lang['accounting_report'] = '会计-报告';
$lang['accounting_setting'] = '会计-设定';
$lang['contains'] = '包含';
$lang['does_not_contain'] = '不包含';
$lang['is_exactly'] = '恰恰是';
$lang['apply_this_to_transactions_that_are'] = '将此应用到';
$lang['and_include_the_following'] = '并包括以下内容';
$lang['any'] = '任何';
$lang['money_out'] = '钱出来';
$lang['money_in'] = '进钱';
$lang['assign'] = '分配';
$lang['exclude'] = '排除';
$lang['then'] = '然后';
$lang['automatically_confirm_transactions_this_rule_applies_to'] = '自动确认此规则适用的交易';
$lang['auto_add'] = '自动添加';
$lang['does_not_equal'] = '不等于';
$lang['equals'] = '等于';
$lang['is_greater_than'] = '大于';
$lang['is_less_than'] = '小于';
$lang['banking_rule'] = '银行规则';
$lang['finish_difference_note_1'] = '您尚未准备好对帐，因为您在系统中的交易与您的对帐不符。当它们匹配时，您将有0.00的差异。';
$lang['all_dates'] = '所有日期';
$lang['back_to_report_list'] = '返回报告清单';
$lang['last_30_days'] = '最近30天';
$lang['split'] = '分裂';
$lang['account_history'] = '账户历史';
$lang['decrease'] = '减少';
$lang['increase'] = '增加';
$lang['account_history_note'] = '账户历史';
$lang['equity'] = '公平';
$lang['dashboard'] = '仪表盘';
$lang['accounting_report'] = '报告';
$lang['setting'] = '环境';
$lang['description'] = '描述';
$lang['status'] = '地位';
$lang['import_excel'] = '导入Excel';
$lang['download_sample'] = '下载样本';
$lang['file_xlsx_format'] = '输入值之前，请格式化excel文件（类型：文本）。';
$lang['choose_excel_file'] = '选择Excel文件';
$lang['amount'] = '数量';
$lang['bookkeeping'] = '簿记';
$lang['cash'] = '现金';
$lang['debit'] = '借方';
$lang['credit'] = '信用';
$lang['type'] = '类型';
$lang['balance'] = '平衡';
$lang['general'] = '一般的';
$lang['total'] = '全部的';
$lang['customer'] = '顾客';
$lang['reset_data'] = '重置数据';
$lang['accounting_reset_button_tooltip'] = '它将删除与会计模块有关的所有数据';
$lang['total_income'] = '总收入';
$lang['has_closed_the_book'] = '已关闭书';
$lang['cash_method_note_1'] = '-在报表中使用现金方式时：';
$lang['cash_method_note_2'] = '+您的报告将收入或支出视为您收到付款或支付账单时发生的情况';
$lang['cash_method_note_3'] = '+如果您已发送发票或收到帐单，但款项尚未易手，则您的报告未将其包括在您的收入或支出中';
$lang['automatic_conversion'] = '自动转换';
$lang['automatic_conversion_note'] = '除银行业务外的交易将自动转换';
$lang['charge'] = '收费';
$lang['_Result'] = '结果';
$lang['import_line_number'] = '输入行号';
$lang['import_line_number_success'] = '成功输入的行数';
$lang['import_line_number_failed'] = '输入的行号不成功';
$lang['hr_download_file_error'] = '下载错误文件';
$lang['cannot_delete_transaction_already_exists'] = '交易已存在时无法删除帐户';
$lang['expense_default'] = '费用默认';
$lang['invoice_default_for_all_item'] = '发票：所有项目的默认值';
$lang['item_automatic'] = '项目自动转换';
$lang['inventory_asset_account'] = '库存资产科目';
$lang['acc_item'] = '物品';
$lang['mass_convert'] = '大量转换';
$lang['mass_delete_convert'] = '批量删除转换';
$lang['total_converted'] = '转换总数：%s';
$lang['total_convert_deleted'] = '转换总数已删除：%s';
$lang['total_deleted'] = '删除总数：%s';
$lang['transaction_not_yet_converted'] = '交易尚未转换';
$lang['cannot_delete_transaction_already_exists'] = '交易已存在时无法删除帐户';
$lang['expense_default'] = '费用默认';
$lang['invoice_default_for_all_item'] = '发票：所有项目的默认值';
$lang['item_automatic'] = '项目自动映射';
$lang['inventory_asset_account'] = '库存资产科目';
$lang['acc_item'] = '物品';
$lang['mass_convert'] = '大量贴图';
$lang['mass_delete_convert'] = '批量删除映射';
$lang['total_converted'] = '映射总数：%s';
$lang['total_convert_deleted'] = '映射总数已删除：%s';
$lang['total_deleted'] = '删除总数：%s';
$lang['transaction_not_yet_converted'] = '交易尚未映射';
$lang['list_of_items'] = '项目清单';
$lang['reset_data_successfully'] = '成功重置数据';
$lang['mapping_setup'] = '映射设置';
$lang['item_mapping_setup'] = '项目映射设置';
$lang['has_been_mapping'] = '已映射';
$lang['cash_flow'] = '现金周转';
$lang['sales_have_been_mapping'] = '销售已映射';
$lang['expenses_have_been_mapping'] = '费用已映射';
$lang['expense_account_overview'] = '费用科目概述';
$lang['tax_default'] = '税收违约';
$lang['tax_mapping_setup'] = '税收映射设置';
$lang['tax_mapping'] = '税收映射';
$lang['download_file_error'] = '下载错误文件';
$lang['currency_converter'] = '货币换算';
$lang['exchange_rate'] = '汇率';
$lang['acc_amount'] = '数量';
$lang['sales_tax'] = '销售税';
$lang['tax_detail_report'] = '税务明细报表';
$lang['tax_detail_report_note'] = '此报告列出了纳税申报单中每个框中包含的交易。该报告基于权责发生制，除非您将税收报告的首选项更改为现金制。';
$lang['tax_exception_report'] = '税收例外报告';
$lang['tax_exception_report_note'] = '该报告列出了在先前提交的纳税期内已添加，修改或删除的含税交易，并更改了公司的纳税义务。';
$lang['tax_summary_report'] = '税务摘要报告';
$lang['tax_summary_report_note'] = '此报告为您显示每个纳税申报单的摘要信息。该报告基于权责发生制，除非您将税收报告的首选项更改为现金制。';
$lang['tax_liability_report'] = '税收责任报告';
$lang['tax_liability_report_note'] = '您已收取多少营业税，以及欠税务机构多少。';
$lang['mass_activate'] = '大规模激活';
$lang['mass_deactivate'] = '大量停用';
$lang['total_activate'] = '激活总数：%s';
$lang['total_deactivate'] = '停用总数：%s';
$lang['expense_category_mapping'] = '费用类别映射';
$lang['tax_collected_on_sales'] = '销售税';
$lang['total_taxable_sales_in_period_before_tax'] = '税前期间应税销售总额';
$lang['tax_name'] = '税名';
$lang['tax_rate'] = '税率';
$lang['taxable_amount'] = '应税金额';
$lang['subtotal_of_tax_on_sales_uppercase'] = '销售税小计';
$lang['adjustments_to_tax_on_sales'] = '销售税调整';
$lang['total_purchases_in_period_before_tax'] = '税前期间的总购买量';
$lang['total_taxable_purchases_in_period_before_tax'] = '税前期间应税采购总额';
$lang['tax_reclaimable_on_purchases'] = '购买时可免税';
$lang['adjustments_to_reclaimable_tax_on_purchases'] = '采购应纳税额的调整';
$lang['subtotal_of_tax_on_purchases_uppercase'] = '购买税小计';
$lang['balance_owing_for_period_uppercase'] = '期末余额';
$lang['other_adjustments'] = '其他调整';
$lang['current_balance_owing_for_period_uppercase'] = '当前的期末余额';
$lang['tax_due_or_credit_from_previous_periods'] = '前期应交税金（或抵免额）';
$lang['tax_payments_made_this_period'] = '在此期间支付的税款';
$lang['total_amount_due_uppercase'] = '应付总金额';
$lang['financial_year'] = '财政年度';
$lang['amount_after_convert'] = '转换后的金额';
$lang['acc_converted'] = '已映射';
$lang['payment_mode_mapping'] = '付款方式对应';
$lang['accrual_method_note_1'] = '-在报表中使用应计方式时：';
$lang['accrual_method_note_2'] = '+您的报告将收入和支出视为发生在您发送发票或收到帐单时发生的情况';
$lang['accrual_method_note_3'] = '+即使收入尚未转手，也包括收入和支出';
$lang['account_type_details'] = '帐户明细类型';
$lang['account_type_detail'] = '帐户明细类型';
$lang['cannot_delete_account_already_exists'] = '帐户已存在时无法删除帐户详细信息类型';
$lang['acc_export_excel'] = '汇出至Excel';
$lang['other_shareholder_equity'] = '其他股东权益';
$lang['acc_preferred_payment_method'] = '首选付款方式';
$lang['mapping_status'] = '映射状态';
$lang['acc_invoice_status'] = '发票状态';
$lang['payslips'] = '工资单';
$lang['opening_stock'] = '上市股票';
$lang['purchase_payment'] = '购买付款';
$lang['budget'] = '预算';
$lang['creating_a_budget'] = '创建预算';
$lang['year_and_type'] = '年份和类型';
$lang['data_source'] = '数据源';
$lang['creating_a_budget_note_1'] = '您可以创建预算以跟踪损益帐户中的收入和支出以及资产负债表帐户中的余额。';
$lang['creating_a_budget_note_2'] = '在本次采访中，您将：';
$lang['creating_a_budget_note_3'] = '1. 选择预算类型和会计年度。';
$lang['creating_a_budget_note_4'] = '2. 根据上一年的数据或从头开始创建预算。';
$lang['fiscal_year_for_this_budget'] = '本预算的财政年度';
$lang['year_and_type_note_1'] = '指定您要在此预算中使用的帐户类型。';
$lang['year_and_type_note_2'] = '如果要预算支出收入，请选择损益帐户。如果您要预算资产或负债科目中的余额，请选择资产负债表科目。';
$lang['data_source_note_1'] = '该系统可以帮助您根据上一年的实际数据创建预算，或者您可以从头开始创建预算。';
$lang['create_budget_from_scratch'] = '从头开始创建预算。';
$lang['create_budget_from_prior_fiscal_year_transactions'] = '从上一会计年度交易创建预算。';
$lang['profit_and_loss_accounts'] = '损益账户';
$lang['balance_sheet_accounts'] = '资产负债表账户';
$lang['ready_to_create_your_budget'] = '准备好制定您的预算！';
$lang['ready_to_create_your_budget_note_1'] = '单击完成开始输入您的预算。';
$lang['budget_already_exists'] = '预算已存在';
$lang['budget_already_exists_note_1'] = '您可以使用现有预算来创建新预算。';
$lang['budget_already_exists_note_2'] = '单击完成开始编辑现有预算，或单击上一步更改预算标准。';
$lang['acc_restored_last'] = '撤消上次对帐';
$lang['acc_restored_successfully'] = '恢复成功';
$lang['acc_restored_failure'] = '恢复故障';
$lang['accounts_receivable_ageing_summary'] = '应收账款账龄汇总';
$lang['accounts_receivable_ageing_summary_note'] = '每个客户的未付余额，按逾期天数分组。';
$lang['accounts_payable_ageing_summary'] = '应付账款账龄汇总';
$lang['accounts_payable_ageing_summary_note'] = '您的未付账单总额，按逾期天数分组。';
$lang['what_you_owe'] = '你欠的';
$lang['who_owes_you'] = '谁欠你的';
$lang['accounts_receivable_ageing_detail'] = '应收账款账龄明细';
$lang['accounts_receivable_ageing_detail_note'] = '未付发票，按逾期天数分组。';
$lang['accounts_payable_ageing_detail'] = '应付账款账龄明细';
$lang['accounts_payable_ageing_detail_note'] = '您的未付账单，按逾期天数分组。';
$lang['1_30_days_past_due'] = '逾期 1 - 30 天';
$lang['31_60_days_past_due'] = '逾期 31 - 60 天';
$lang['61_90_days_past_due'] = '逾期 61 - 90 天';
$lang['91_and_over'] = '91岁及以上';
$lang['current'] = '当前的';
$lang['acc_no'] = '不。';
$lang['accounting_budget'] = '会计 - 预算';
$lang['profit_and_loss_12_months'] = '过去 12 个月的损益';
$lang['profit_and_loss_12_months_note'] = '您的收入、支出和净收入（损益）。拖延 12 个月。';
$lang['budget_overview'] = '预算概览';
$lang['budget_overview_note'] = '此报告汇总了您的预算帐户余额。';
$lang['profit_and_loss_budget_performance'] = '损益预算绩效';
$lang['profit_and_loss_budget_performance_note'] = '此报告将实际金额与当月、迄今为止的财政年度和年度预算的预算金额进行比较。';
$lang['ytd_budget'] = '年初至今预算';
$lang['annual_budget'] = '年度预算';
$lang['profit_and_loss_budget_vs_actual'] = '损益预算与实际';
$lang['profit_and_loss_budget_vs_actual_note'] = '此报告显示您满足预算的情况。对于每种类型的帐户，该报告都会将您的预算金额与您的实际金额进行比较。';
$lang['over_budget'] = '超过预算';
$lang['percent_budget'] = '&#37;预算';
$lang['no_budget_has_been_created'] = '尚未创建预算，点击“新建”按钮创建新预算';
$lang['no_budget_has_been_created_2'] = '没有创建预算';
$lang['accounting_transfer'] = '转移';

$lang['can_not_delete']  = '无法删除';
$lang['import_account']  = '进口账户';
$lang['download_sample']  = '下载样本';
$lang['file_xlsx_account']  = '带*号的栏目为必填项； Column Type、Sub Type、Sub Account的可以输入ID或者Name；';
$lang['file_xlsx_account_2']  = '在输入值之前格式化 excel 文件（类型：文本）。';
$lang['sub_type']  = '子类型';
$lang['account_code']  = '帐户代码';
$lang['account_name']  = '帐户名称';
$lang['sub_account']  = '子帐户';
$lang['sub_account_of']  = '(account)的子账户';
$lang['import_budget']  = '进口预算';
$lang['file_xlsx_budget']  = '必须输入带*号的列';
$lang['file_xlsx_budget_1']  = '帐户名称列可以输入 ID 或名称。';
$lang['file_xlsx_budget_2']  = '在输入值之前格式化 excel 文件（类型：文本）。';
$lang['file_xlsx_budget_3']  = '不会导入重复的行。';
$lang['file_xlsx_budget_4']  = '对于每个预算名称（Name 列），只有一个 Year（Year 列）和 Type（Type 列）对应的值（参考示例文件）。';
$lang['download_sample_for_month']  = '下载本月样本';
$lang['download_sample_for_quarter']  = '下载本季度的样本';
$lang['download_sample_for_year']  = '下载年度样本';
$lang['quarter']  = '四分之一';
$lang['quarters']  = '宿舍';
$lang['total_only']  = '仅总计';
$lang['product_service']  = '产品/服务';
$lang['income_statement']  = '收入证明';
$lang['display_rows_by']  = '显示行';
$lang['display_columns_by']  = '显示列';
$lang['not_specified']  = '未指定';
$lang['vertical']  = '垂直的';
$lang['horizontal']  = '水平的';
$lang['page_type']  = '页面类型';
$lang['reset_account_detail_types']  = '重置帐户详细信息类型';
$lang['accounting_reset_account_detail_types_button_tooltip']  = '它将删除帐户明细类型表中的所有数据';
$lang['banking_register']  = '银行登记';
$lang['posted_bank_transactions']  = '过帐银行交易';
$lang['set_up_your_bank_account']  = '设置您的银行账户';
$lang['update_bank_transactions']  = '更新您的银行交易';
$lang['reconcile_bank_account']  = '核对银行账户';
$lang['cash_transactions_recorded_in_revenue_and_expenses']  = '收入和费用中记录的现金交易';
$lang['cleared']  = '清除';
$lang['check_#']  = '查看 ＃';
$lang['acc_bank_account']  = '银行账户';
$lang['plaid_environment']  = '格子环境';
$lang['live']  = '居住';
$lang['sandbox']  = '沙盒';
$lang['secrets']  = '秘密';
$lang['acc_plaid_transaction']  = '格子交易';
$lang['imported_date']  = '进口日期';
$lang['verify_bank_account']  = '验证交易导入账户；';
$lang['import_transactions_date']  = '选择导入交易的日期';
$lang['import_new_transaction'] = '导入新的银行交易';
$lang['delete_verification']  = '删除验证；';
$lang['imported_successfully']  = '导入成功';
$lang['imported_fail']  = '导入失败';
$lang['no_transaction']  = '无交易';
$lang['debits_for_period']  = '期间总提款';
$lang['credits_for_period']  = '期间总存款';
$lang['reconciliation_period']  = '对账期';
$lang['reconciled_by']  = '由';
$lang['acc_transactions_in_banking_register']  = '银行登记处的交易';
$lang['acc_posted_bank_transaction_from_bank_account']  = '从银行账户过帐银行交易';
$lang['acc_withdrawals']  = '提款';
$lang['acc_deposits']  = '存款';
$lang['acc_match']  = '匹配';
$lang['acc_match_transactions']  = '匹配交易';
$lang['matched_successfully']  = '匹配成功';
$lang['match_fail']  = '匹配失败';
$lang['make_adjusting_entry']  = '进行调整输入';
$lang['leave_it_uncleared']  = '让它不明确';
$lang['delete_start_process_again']  = '删除并重新开始该过程';
$lang['unmatched_successfully']  = '不匹配成功';
$lang['unmatch_fail']  = '无与伦比的失败';
$lang['adjust_and_finish']  = '调整并完成';
$lang['acc_date']  = '日期';
$lang['account']  = '帐户';
$lang['bank_account']  = '银行账户';
$lang['make_adjusting_entry_header']  = '您正在将此交易添加到银行注册';
$lang['you_are_reconciling_with_uncleared_transactions']  = '您正在核对未清算的交易：';
$lang['acc_banking_register']  = '银行登记';
$lang['difference']  = '不同之处';
$lang['reconciliation_complete']  = '对账完成';
$lang['total_difference']  = '总差';
$lang['posted_transactions_from_your_bank_account']  = '从您的银行帐户过帐交易。';
$lang['bank_reconciliation_summary']  = '银行对账摘要';
$lang['bank_reconciliation_detail']  = '银行对账明细';
$lang['bank_reconciliation_summary_note']  = '银行对账汇总报告';
$lang['bank_reconciliation_detail_note']  = '银行对账明细报告';
$lang['period_ending']  = '期末';
$lang['cleared_transactions']  = '清算交易';
$lang['cleared_balance']  = '结清余额';
$lang['register_balance_as_of']  = '记录截至 %s 的余额';
$lang['statement_ending_date']  = '报表结束日期';
$lang['checks_and_payments']  = '支票和付款';
$lang['deposits_and_credits']  = '存款和信贷';
$lang['please_select_a_bank_account']  = '请选择银行账户';
$lang['account_update']  = '更新';
$lang['saved_successfully']  = '更新成功';
$lang['uncleared']  = '未清关';
$lang['accounting_no_data_changes']  = '没有数据变化';
$lang['transactions_do_not_match']  = '交易不匹配';
$lang['withdrawal']  = '退出';
$lang['expense_category_mapping_setup'] = '费用类别映射设置';
$lang['remove_invalid_entries'] = '删除无效条目';
$lang['accounting_remove_invalid_entries_tooltip'] = '将删除不再存在交易的条目。';
$lang['remove_invalid_entries_successfully'] = '成功删除无效条目';
$lang['there_are_no_invalid_entries'] = '没有无效条目';
$lang['manufacturing'] = '制造业';
$lang['material_cost'] = '材料成本';
$lang['labour_cost'] = '人工成本';
$lang['purchase_return_order'] = '订单退货';
$lang['purchase_refund'] = '退款';
$lang['omni_sales_return_order'] = '销售订单退货';
$lang['omni_sales_refund'] = '销售退款';
$lang['sales_return_order'] = '销售订单退货';
$lang['sales_refund'] = '销售退款';
$lang['acc_bill'] = '账单';
$lang['add_new_bill'] = '添加新账单';
$lang['unpaid_bills'] = '未付账单';
$lang['paid_bills'] = '已付账单';
$lang['approved_bills'] = '批准法案';
$lang['write_checks'] = '写支票';
$lang['check_register'] = '检查注册';
$lang['voided_checks'] = '作废支票';
$lang['configure_checks'] = '配置检查';
$lang['bill_date'] = '账单日期';
$lang['acc_due_date'] = '到期日';
$lang['debit_account'] = '借方账户';
$lang['credit_account'] = '信用账户';
$lang['acc_attachment'] = '依恋';
$lang['acc_vendor'] = '小贩';
$lang['acc_bill_detail'] = '账单详情';
$lang['acc_unpaid'] = '未付';
$lang['accounting_bills'] = '会计票据';
$lang['acc_open'] = '打开';
$lang['acc_vendor_name'] = '供应商名称';
$lang['acc_status'] = '地位';
$lang['bulk_approve'] = '批量批准';
$lang['expand_table'] = '展开表格';
$lang['approve_payable'] = '批准应付账款';
$lang['bills'] = '账单';
$lang['acc_bills'] = '账单';
$lang['pay_bill'] = '工资单';
$lang['ref_number'] = '参考号';
$lang['successful_approval'] = '审批成功';
$lang['date_paid'] = '付款日期';
$lang['account_debit'] = '账户借方';
$lang['account_credit'] = '账户信用';
$lang['electronic_payment'] = '电子支付';
$lang['check'] = '查看';
$lang['create_new_check'] = '创建新支票';
$lang['acc_amount_paid'] = '支付的金额';
$lang['acc_pay_bills'] = '支付帐单';
$lang['acc_paid'] = '有薪酬的';
$lang['check_number'] = '支票号码';
$lang['check_ensure_configured_note_1'] = '请确保您的检查已配置。';
$lang['account_from_chart_of_accounts'] = '账户（来自会计科目表）';
$lang['select_checks_to_reprint'] = '选择要重新打印的支票（您可以选择多张支票）';
$lang['new_check_number_note'] = '将使用新的支票号码重新打印支票';
$lang['new_beginning_check_number'] = '新的起始支票号码';
$lang['new_check_number'] = '新支票号码';
$lang['pay_to_the_order_of'] = '支付订单';
$lang['acc_memo'] = '备忘录';
$lang['include_routing_account_numbers'] = '包括路由和帐号吗？';
$lang['include_company_name_address'] = '包括公司名称和地址？';
$lang['include_check_number'] = '包括支票号码吗？';
$lang['include_bank_name'] = '包括银行名称吗？';
$lang['save_print_later'] = '保存并稍后打印';
$lang['save_print_now'] = '立即保存并打印';
$lang['print_multiple_saved_checks'] = '保存并打印多张支票';
$lang['save_print_now_note'] = '单击此按钮立即打印此支票。';
$lang['save_print_later_note'] = '单击此按钮可放置签入提示并稍后与其他支票一起打印。';
$lang['print_multiple_saved_checks_note'] = '单击此按钮立即打印此支票和其他支票。';
$lang['configure_check_note_1'] = '支票已配置为商业支票，每页三张，11 x 8.5 英寸。';
$lang['configure_check_note_2'] = '商务信封：激光支票，双窗，3 5/8 x 8 7/8 英寸。';
$lang['type_1'] = '类型1';
$lang['type_2'] = '2型';
$lang['type_3'] = '3型';
$lang['type_4'] = '4型';
$lang['micr_font_equivalent'] = 'MICR 等效字体';
$lang['current_check_no'] = '当前支票号码';
$lang['routing_number'] = '路由号码';
$lang['preview'] = '预览';
$lang['void_check'] = '无效支票';
$lang['acc_bank'] = '银行';
$lang['please_select_checks_to_print'] = '请选择要打印的支票。';
$lang['printing_error'] = '打印错误';
$lang['issue'] = '问题';
$lang['issued'] = '发布';
$lang['void'] = '空白';
$lang['open_check'] = '开支票';
$lang['acc_back'] = '后退';
$lang['reprinted_successfully'] = '转载成功';
$lang['back_check_note'] = '返回支票生成步骤';
$lang['choose_signature'] = '选择签名';
$lang['signature_is_available'] = '签名可用';
$lang['import_signature'] = '导入签名';
$lang['print_and_issue'] = '印刷及发行';
$lang['reason_for_void'] = '无效原因';
$lang['successful_voided'] = '成功作废';
$lang['book_closed'] = '预订已关闭';
$lang['check_not_found'] = '检查未找到';
$lang['fixed_equipment'] = '固定设备';
$lang['assets'] = '资产';
$lang['licenses'] = '许可证';
$lang['components'] = '成分';
$lang['consumables'] = '耗材';
$lang['maintenances'] = '维护保养';
$lang['depreciations'] = '折旧';
$lang['fe_asset'] = '资产';
$lang['fe_license'] = '执照';
$lang['fe_component'] = '成分';
$lang['fe_consumable'] = '消耗品';
$lang['fe_maintenance'] = '维护';
$lang['fe_depreciation'] = '折旧';
$lang['acc_pay_bills_to_vendor'] = '向同一供应商支付多张账单';
$lang['acc_select_bill'] = '请至少选择一张账单！';
$lang['acc_select_bill_of_vendor'] = '请仅选择供应商的账单！';
$lang['not_issued_yet'] = '尚未发出';
$lang['asset_name'] = '资产名称';
$lang['bill'] = '账单';
$lang['vendor_add_edit_profile'] = '轮廓';
$lang['vendor_detail'] = '供应商详细信息';
$lang['vendor_code'] = '供应商代码';
$lang['vendor_billing_same_as_profile'] = '与供应商信息相同';
$lang['profile'] = '轮廓';
$lang['accounting_vendor'] = '会计供应商';
$lang['acc_billing_street'] = '比林街';
$lang['acc_billing_city'] = '比利城';
$lang['acc_billing_state'] = '计费状态';
$lang['acc_billing_zip'] = '帐单邮编';
$lang['acc_billing_country'] = '帐单国家/地区';
$lang['acc_shipping_street'] = '航运街';
$lang['acc_shipping_city'] = '发货城市';
$lang['acc_shipping_state'] = '运输状态';
$lang['acc_shipping_zip'] = '运输邮编';
$lang['acc_shipping_country'] = '运送国家';
$lang['file_xlsx_vendor'] = '带“*”号的栏为必填项。';
$lang['file_xlsx_vendor_2'] = '输入值之前先格式化 Excel 文件（类型：文本）。';
$lang['file_xlsx_vendor_3'] = '不会导入重复的供应商代码行。';
$lang['vendors'] = '供应商';
$lang['vendor_name'] = '供应商名称';
$lang['total_vendors_deleted'] = '删除的供应商总数：%s';
$lang['new_vendor'] = '新供应商';
$lang['import_vendors'] = '进口供应商';
$lang['delete_bill_paid_note'] = '已支付的账单无法删除';
$lang['purchase_order_return'] = '采购订单退货';
$lang['purchase_invoice'] = '采购发票';
$lang['bank_name'] = '银行名';
$lang['acc_bank_routing'] = '银行路由';
$lang['print_checks'] = '打印支票';
$lang['please_choose_a_bank_account'] = '请选择银行账户';
$lang['credit_note_refund'] = '信用证退款';
$lang['bank_accounts'] = '银行账户';
$lang['add_bank_account'] = '添加银行账户';
$lang['convert_from_purchase_order'] = '从采购订单转换';
$lang['acc_transactions'] = '交易';
$lang['handsontable_right_click_note'] = '右键单击行、列或单元格进行编辑。';
$lang['acc_add_entry'] = '添加条目';
$lang['reset_filter'] = '重置过滤器';
$lang['plaid_new_transaction'] = '设置您的银行账户';
$lang['registers'] = '寄存器';
$lang['acc_updated_successfully'] = '更新成功';
$lang['sub_accounts_list'] = '子账户列表';
$lang['user_register_transaction'] = '用户注册交易';
$lang['balance_forward_as_of'] = '截至 %s 的余额远期';
$lang['customer_vendor'] = '客户/供应商';
$lang['stock_import'] = '库存进口';
$lang['stock_export'] = '库存出口';
$lang['bank_reconcile_update_transaction_note'] = '交易一旦更新，就无法通过“删除并再次启动流程”功能撤消。所以更新之前一定要确认一下。';
$lang['from_date_and_to_date'] = '从日期和到日期';
$lang['date_filter_type'] = '日期过滤器类型';
$lang[' Revenue_statement_modification'] = '损益表修改';
$lang['reset_venue_statement_modifications'] = '重置损益表修改';
$lang['accounting_reset_venue_statement_modifications_button_tooltip'] = '它将删除所有损益表修改数据并根据损益表列表重新创建';
$lang['公式'] = '公式';
$lang['enable_venue_statement_modifications'] = '应用损益表修改';
$lang['enable_venue_statement_modifications_note'] = '将损益表修改应用于报告';
$lang['total_net_venue'] = '净收入总额';
$lang['opening_balance'] = '期初余额';
$lang['re_verify_bank_account'] = '重新验证您的银行账户';
$lang['default_for_all_item'] = '所有项目的默认值';
$lang['折扣'] = '折扣';
$lang['mapping_type'] = '映射类型';
$lang['full_amount'] = '全额金额';
$lang['split_percentage'] = '按百分比分割';
$lang['split_fixed'] = '按金额分割';
$lang['undo_failed'] = '撤消失败';
$lang['undo_successively'] = '撤消成功';
$lang['acc_all_time'] = '所有时间';
$lang['inventory_receiving_voucher_for_return_order'] = '退货单库存收货凭证';
$lang['amount_must_be_greater_than_0'] = '总金额必须大于0';
$lang['journal_entry_invalid_value'] = '无效值：至少一个借方或贷方栏中必须有一个值！';
$lang['recurring_journal_entry'] = '经常性日记账分录';
$lang['accounting_vendors'] = '会计 - 供应商';
$lang['accounting_registers'] = '会计 - 寄存器';
$lang['new_transactions'] = '新交易';
$lang['acc_as_of'] = '截至 %s';
$lang['acc_num'] = '数量';
$lang['acc_checks'] = '支票';
$lang['checks'] = '支票';
$lang['reprint'] = '重印';
$lang['acc_filter_by_bank_account'] = '按银行账户过滤';
$lang['acc_filter_by_vendor'] = '按供应商过滤';
$lang['acc_from_date'] = '开始日期';
$lang['acc_to_date'] = '迄今为止';
$lang['acc_configuration'] = '配置';
$lang['acc_debit'] = '订金';
$lang['acc_credit'] = '支付';
$lang['acc_annual_total'] = '年度总计';
$lang['acc_create_budget_from_scratch_description'] = '此选项允许您手动输入要跟踪的每个帐户的金额。';
$lang['acc_create_budget_from_prior_fiscal_year_transactions_description'] = '此选项会自动输入此预算中每个帐户去年的每月总计。';
$lang['open_balance'] = '未结余额';
$lang['acc_show_bank_address'] = '显示银行地址';
$lang['acc_show_2_signatures'] = '显示 2 个签名';
$lang['acc_left'] = '左边';
$lang['acc_right'] = '正确的';
$lang['acc_review'] = '审查';
$lang['empty'] = '空的';
$lang['acc_approved'] = '得到正式认可的';
$lang['acc_Only_approved_invoices_can_be_pay_bill'] = '只有经过批准的发票才能支付账单';
$lang['acc_bill_management'] = '账单管理';
$lang['acc_paybill_management'] = '工资单管理';
$lang['download_transactions'] = '下载交易';
$lang['bank_feeds'] = '银行资料';
$lang['uncleared_transactions'] = '未清算交易';
$lang['uncleared_balance'] = '未清算余额';
$lang['acc_not_yet_approve'] = '尚未批准';
$lang['banking_feeds'] = '银行信息流';
$lang['date_from_which_to_import_transactions'] = '导入交易的日期';
$lang['quick_add'] = '快速添加';
$lang['add_more_details'] = '添加更多详细信息';
$lang['match_to_existing_transaction'] = '与现有交易匹配';
$lang['ignore'] = '忽略';
$lang['select_bills_to_mark_as_paid'] = '选择要标记为已付款的账单';
$lang['add_transaction'] = '添加交易';
$lang['match_transaction'] = '匹配交易';
$lang['acc_filter_by_status'] = '按状态过滤';
$lang['the_total_bill_must_be_greater_than_0'] = '账单总额必须大于0';
$lang['qty'] = '数量';
$lang['item'] = '物品';
$lang['cost'] = '成本';