forked from Wavyzz/dolibarr
316 lines
18 KiB
Plaintext
316 lines
18 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=計費|支付
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TaxModuleSetupToModifyRules=轉到<a href="%s"> 稅收模塊設置</a> 修改計算規則
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TaxModuleSetupToModifyRulesLT=轉到<a href="%s"> 公司設置</a> 修改計算規則
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OptionMode=會計選項
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OptionModeTrue=期權收入-支出
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OptionModeVirtual=期權債權-債務
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OptionModeTrueDesc=在這種情況下，營業額是根據付款（付款日期）計算的。只有通過發票對賬戶的輸入/輸出進行嚴格的簿記，才能保證數字的有效性。
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OptionModeVirtualDesc=在這種情況下，營業額是根據發票（驗證日期）計算的。當這些發票到期時，無論是否已支付，它們都會列在營業額輸出中。
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FeatureIsSupportedInInOutModeOnly=僅在 CREDITS-DEBTS 會計模式下可用的功能（請參閱會計模塊配置）
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VATReportBuildWithOptionDefinedInModule=此處顯示的金額是使用稅務模塊設置定義的規則計算的。
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LTReportBuildWithOptionDefinedInModule=此處顯示的金額是使用公司設置定義的規則計算的。
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Param=設置
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RemainingAmountPayment=剩餘付款金額：
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Account=帳戶
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Accountparent=家長帳戶
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Accountsparent=家長賬戶
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Income=收入
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Outcome=費用
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MenuReportInOut=Income / Expense
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ReportInOut=收入與支出餘額
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ReportTurnover=已開具發票的營業額
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，因此不鏈接到任何第三方
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PaymentsNotLinkedToUser=付款未與任何用戶關聯
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Profit=利潤
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AccountingResult=Accounting result
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BalanceBefore=Balance (before)
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Balance=平衡
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Debit=借方
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Credit=信用
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AccountingDebit=Debit
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AccountingCredit=Credit
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Piece=會計文件.
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AmountHTVATRealReceived=淨收
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AmountHTVATRealPaid=淨付費
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VATToPay=稅收銷售
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VATReceived=收到的稅款
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VATToCollect=稅收購買
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VATSummary=每月納稅
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VATBalance=Tax Balance
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VATPaid=已繳稅款
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=稀土平衡
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LT2SummaryES=IRPF 平衡
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=重新付費
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LT2PaidES=IRPF 付費
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=可再生能源銷售
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LT1SupplierES=可再生能源購買
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=IRPF 銷售
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LT2SupplierES=IRPF 購買
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=徵收增值稅
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StatusToPay=To pay
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SpecialExpensesArea=所有特殊付款區域
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VATExpensesArea=Area for all TVA payments
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SocialContribution=社會稅或財政稅
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SocialContributions=社會稅或財政稅
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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DateOfSocialContribution=Date of social or fiscal tax
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=特殊費用
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MenuTaxAndDividends=稅收和股息
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MenuSocialContributions=社會稅/財政稅
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MenuNewSocialContribution=新的社會/財政稅
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NewSocialContribution=新的社會/財政稅
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=需繳納的社會稅/財政稅
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AccountancyTreasuryArea=會計領域
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InvoicesArea=Billing and payment area
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NewPayment=新付款
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PaymentCustomerInvoice=客戶發票付款
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PaymentSupplierInvoice=vendor invoice payment
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PaymentSocialContribution=社會稅/財政稅繳納
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PaymentVat=增值稅繳納
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AutomaticCreationPayment=Automatically record the payment
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ListPayment=付款清單
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ListOfCustomerPayments=客戶付款清單
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=日期開始期間
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DateEndPeriod=日期結束期間
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=新的RE支付
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newLT2PaymentES=新IRPF付款
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LT1PaymentES=再支付
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LT1PaymentsES=可再生能源付款
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LT2PaymentES=IRPF 付款
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LT2PaymentsES=IRPF 付款
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VATPayment=銷售稅繳納
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VATPayments=銷售稅繳納
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VATDeclarations=VAT declarations
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VATDeclaration=VAT declaration
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Refund
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SocialContributionsPayments=社會稅/財政稅繳納
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ShowVatPayment=顯示增值稅付款
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TotalToPay=總共支付
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
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CustomerAccountancyCode=客戶會計代碼
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SupplierAccountancyCode=供應商會計代碼
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=帳號
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NewAccountingAccount=New account
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=最低營業額
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=由第三方
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ByUserAuthorOfInvoice=按發票作者
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CheckReceipt=存款單
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CheckReceiptShort=存款單
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LastCheckReceiptShort=Latest %s deposit slips
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LastPaymentForDepositShort=Latest %s %s deposit slips
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NewCheckReceipt=新折扣
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NewCheckDeposit=新存款單
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NewCheckDepositOn=創建賬戶存款收據：%s
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NoWaitingChecks=沒有等待存款的支票。
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NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
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DateChequeReceived=檢查接收日期
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DatePaymentReceived=Date of document reception
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NbOfCheques=支票數量
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PaySocialContribution=繳納社會稅/財政稅
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PayVAT=Pay a VAT declaration
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PaySalary=Pay a salary card
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ConfirmPaySocialContribution=您確定要將此社會稅或財政稅分類為已繳稅款嗎？
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ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
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ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
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DeleteSocialContribution=刪除社會稅或財政稅付款
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DeleteVAT=Delete a VAT declaration
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DeleteSalary=Delete a salary card
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DeleteVariousPayment=Delete a various payment
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ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅付款嗎？
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ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
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ConfirmDeleteSalary=Are you sure you want to delete this salary ?
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ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
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ExportDataset_tax_1=社會和財政稅收和支付
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CalcModeVATDebt=模式<b> %s承諾會計增值稅%s </b> 。
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CalcModeVATEngagement=模式<b> %s收入支出增值稅%s </b> 。
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CalcModeDebt=對已知記錄文件的分析
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CalcModeEngagement=已知付款記錄分析
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CalcModePayment=Analysis of known recorded payments
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CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
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CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
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CalcModeLT1= 模式<b> %s客戶發票上的 RE - 供應商發票%s </b>
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CalcModeLT1Debt=模式<b> %s客戶發票上的 RE%s </b>
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CalcModeLT1Rec= 模式<b> %s供應商發票上的 RE%s </b>
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CalcModeLT2= 模式<b> %s客戶發票上的 IRPF - 供應商發票%s </b>
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CalcModeLT2Debt=模式<b> %s客戶發票上的 IRPF%s </b>
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CalcModeLT2Rec= 模式<b> %s供應商發票上的 IRPF%s </b>
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AnnualSummaryDueDebtMode=收入和支出餘額，年度匯總
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AnnualSummaryInputOutputMode=收入和支出餘額，年度匯總
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 <b> %s索賠-債務%s </b> 說<b> 承諾會計</b> 。
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AnnualByCompaniesInputOutputMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 <b> %s收入-支出%s </b> 說<b> 現金會計</b> 。
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SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
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SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
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SeeReportInBookkeepingMode=See <b>%sanalysis of bookkeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- 顯示的金額包含所有稅費
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RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
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RulesResultDue=- 包括所有發票、費用、增值稅、捐贈、工資，無論是否支付。 <br> - 它基於發票的開票日期以及費用或稅款支付的到期日。對於工資，使用期末日期。
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RulesResultInOut=- 它包括發票、費用、增值稅和工資的實際付款。 <br> - 它基於發票、費用、增值稅、捐贈和工資的支付日期。
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RulesCADue=- 它包括客戶的到期發票，無論是否已付款。 <br> - 它基於這些發票的賬單日期。 <br>
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RulesCAIn=- 它包括從客戶收到的發票的所有有效付款。 <br> - 基於這些發票的付款日期<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- 不包括預付款發票
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DepositsAreIncluded=- 包括預付款發票
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LT1ReportByMonth=Tax 2 report by month
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LT2ReportByMonth=Tax 3 report by month
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=Report by third party IRPF
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VATReport=Sales tax report
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VATReportByPeriods=Sales tax report by period
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VATReportByMonth=Sales tax report by month
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VATReportByRates=Sales tax report by rate
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VATReportByThirdParties=Sales tax report by third party
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VATReportByCustomers=Sales tax report by customer
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VATReportByCustomersInInputOutputMode=客戶收取和支付的增值稅報告
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VATReportByQuartersInInputOutputMode=按徵繳稅款銷售稅率報告
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VATReportShowByRateDetails=Show details of this rate
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Report by RE rate
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LT2ReportByQuartersES=Report by IRPF rate
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SeeVATReportInInputOutputMode=查看報告<b> %s增值稅徵收%s </b> 用於標準計算
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SeeVATReportInDueDebtMode=查看報告<b> %s借方增值稅%s </b> 用於使用發票上的選項進行計算
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RulesVATInServices=- 對於服務，報告包括根據付款日期實際收到或支付的付款的增值稅。
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RulesVATInProducts=- 對於物質資產，報告包含基於付款日期的增值稅。
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RulesVATDueServices=- 對於服務，報告包括到期發票的增值稅（無論是否已支付），具體取決於發票日期。
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RulesVATDueProducts=- 對於物質資產，報告包括基於發票日期的到期發票的增值稅。
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OptionVatInfoModuleComptabilite=注：對於實物資產，採用交付日更為公允。
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ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
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PercentOfInvoice=%%/發票
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NotUsedForGoods=不用於商品
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ProposalStats=提案統計
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OrderStats=訂單統計
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InvoiceStats=賬單統計
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Dispatch=調度
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Dispatched=已派遣
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ToDispatch=派送
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ThirdPartyMustBeEditAsCustomer=第三方必須被定義為客戶
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SellsJournal=銷售日記
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PurchasesJournal=採購日記帳
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DescSellsJournal=銷售日記
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DescPurchasesJournal=採購日記帳
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CodeNotDef=沒有定義的
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WarningDepositsNotIncluded=此版本的會計模塊不包含預付款發票。
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DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能早於對像日期。
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Pcg_version=會計科目表模型
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Pcg_type=印刷電路板類型
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Pcg_subtype=前列腺癌亞型
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InvoiceLinesToDispatch=要發送的發票行
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ByProductsAndServices=按產品和服務
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RefExt=外部參考
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ToCreateAPredefinedInvoice=要創建模板發票，請創建標準發票，然後在不驗證的情況下單擊按鈕“%s”。
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LinkedOrder=訂單鏈接
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Mode1=方法一
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Mode2=方法二
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CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
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CalculationRuleDescSupplier=根據供應商的情況，選擇適當的方法來應用相同的計算規則並得到與供應商期望的相同的結果。
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TurnoverPerProductInCommitmentAccountingNotRelevant=無法獲取按產品收集的營業額報告。此報告僅適用於已開具發票的營業額。
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=計算方式
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AccountancyJournal=會計代碼日記帳
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ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
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ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
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ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
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ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax
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ConfirmCloneVAT=Confirm the clone of a VAT declaration
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ConfirmCloneSalary=Confirm the clone of a salary
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Social/fiscal taxes
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignment
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid for this period
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PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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LabelToShow=Short label
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PurchaseTurnover=Purchase turnover
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PurchaseTurnoverCollected=Purchase turnover collected
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RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
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RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
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RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
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RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
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ReportPurchaseTurnover=Purchase turnover invoiced
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ReportPurchaseTurnoverCollected=Purchase turnover collected
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IncludeVarpaysInResults = Include various payments in reports
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IncludeLoansInResults = Include loans in reports
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InvoiceLate30Days = Late (> 30 days)
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InvoiceLate15Days = Late (15 to 30 days)
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InvoiceLateMinus15Days = Late (< 15 days)
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InvoiceNotLate = To be collected (< 15 days)
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InvoiceNotLate15Days = To be collected (15 to 30 days)
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InvoiceNotLate30Days = To be collected (> 30 days)
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InvoiceToPay=To pay (< 15 days)
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InvoiceToPay15Days=To pay (15 to 30 days)
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InvoiceToPay30Days=To pay (> 30 days)
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ConfirmPreselectAccount=Preselect accountancy code
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ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
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AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
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