# Dolibarr language file - Source file is en_US - compta MenuFinancial=財務 TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=期權的會計 OptionModeTrue=股權投入產出 OptionModeVirtual=期權學分，轉帳 OptionModeTrueDesc=在這種情況下，營業額計算超過付款（付款日期）。 \\ n此這些數字的有效性是有保證的只有當簿記審議通過輸入/通過發票上的帳目輸出。 OptionModeVirtualDesc=在這種情況下，營業額計算超過發票（驗證的日期）。當這些發票是因為，不論是否已支付或沒有，他們在輸出中列出的營業額。 FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模式（見會計模塊的配置） VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=格局 RemainingAmountPayment=付款金額其余： Account=帳戶 Accountparent=Parent account Accountsparent=Parent accounts Income=收入 Outcome=費用 ReportInOut=收入/支出 ReportTurnover=營業額 PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方 PaymentsNotLinkedToUser=付款不鏈接到任何用戶 Profit=利潤 AccountingResult=Accounting result Balance=平衡 Debit=借方 Credit=信用 Piece=Accounting Doc. AmountHTVATRealReceived=凈收 AmountHTVATRealPaid=凈支付 VATToPay=增值稅銷售 VATReceived=收到的增值稅 VATToCollect=購買增值稅 VATSummary=增值稅平衡 LT2SummaryES=IRPF平衡 LT1SummaryES=RE Balance VATPaid=支付的增值稅 LT2PaidES=IRPF通知 LT1PaidES=RE Paid LT2CustomerES=IRPF銷售 LT2SupplierES=IRPF采購 LT1CustomerES=RE sales LT1SupplierES=RE purchases VATCollected=增值稅征收 ToPay=為了支付 SpecialExpensesArea=Area for all special payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=稅和股息 MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=財務/會計區 NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客戶付款發票 PaymentSocialContribution=Social/fiscal tax payment PaymentVat=增值稅納稅 ListPayment=金名單 ListOfCustomerPayments=客戶已付款名單 ListOfSupplierPayments=供應商已付款的名單 DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments newLT1PaymentES=New RE payment newLT2PaymentES=新IRPF付款 LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=客戶會計代碼 SupplierAccountancyCode=供應商會計代碼 CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=帳號 NewAccountingAccount=新帳戶 SalesTurnover=銷售營業額 SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes ByThirdParties=布第三者 ByUserAuthorOfInvoice=筆者按發票 CheckReceipt=支票存款 CheckReceiptShort=支票存款 LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=新優惠 NewCheckDeposit=新的支票存款 NewCheckDepositOn=創建於賬戶上的存款收據：%s的 NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=檢查接收輸入日期 NbOfCheques=鈮檢查 PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式%sClaims，據說承諾債務占%。 AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一，詳細，模式%sRevenues頭獎%據說現金會計 。 SeeReportInInputOutputMode=見報告%sIncomes頭獎%據說占實際支付的現金計算所取得的 SeeReportInDueDebtMode=見報告%sClaims -%s的債務承擔會計說發票計算的頒布 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- 它包括所有從客戶收到發票有效付款。
- 這是對這些發票的付款日期為基礎
DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuartersInInputOutputMode=Report by IRPF rate VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=見報告%sVAT裝箱%S的標準計算 SeeVATReportInDueDebtMode=見報告流量%%sVAT S上的流量計算與一選項 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。 RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。 RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。 OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。 PercentOfInvoice=%%/發票 NotUsedForGoods=未使用的貨物 ProposalStats=統計數據的建議 OrderStats=訂單統計 InvoiceStats=法案的統計數字 Dispatch=調度 Dispatched=調度 ToDispatch=派遣 ThirdPartyMustBeEditAsCustomer=第三方必須定義為顧客 SellsJournal=銷售雜誌 PurchasesJournal=購買雜誌 DescSellsJournal=銷售雜誌 DescPurchasesJournal=購買雜誌 InvoiceRef=發票編號。 CodeNotDef=沒有定義 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project