# 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=Account parent Accountsparent=Accounts parent 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 MenuSpecialExpenses=Special expenses MenuTaxAndDividends=稅和股息 MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New 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 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=增值稅納稅 VATPayments=增值稅付款 VATRefund=VAT Refund Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 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 NewAccount=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=- 存款發票，也不包括 DepositsAreIncluded=- 存款發票 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=存款發票不包括在此版本與本會計模塊。 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Pcg version 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=Default accountancy code for collecting VAT (VAT on sales) ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties 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 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=Import social/fiscal taxes ImportDataset_tax_vat=Import vat payments ErrorBankAccountNotFound=Error: Bank account not found