# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=会計士のためのオプション OptionModeTrue=オプションの入出力 OptionModeVirtual=オプションクレジット、借方 OptionModeTrueDesc=この文脈では、売上高は、支払（支払日）に渡って計算される。数字の\\ nこの妥当性は、簿記の請求書を経由してアカウントの入力/出力によって精査されている場合にのみ保証されます。 OptionModeVirtualDesc=この文脈では、売上高は、請求書（検証の日）にわたって計算されます。ときにこれらの請求は、それらが支​​払われているか、それらはターンオーバーの出力にリストされているかどうか、によるものである。 FeatureIsSupportedInInOutModeOnly=（会計モジュールの設定を参照してください）​​クレジット、債務の会計モードでのみ使用可能な機能 VATReportBuildWithOptionDefinedInModule=ここに示されている金額は税モジュールの設定によって定義されたルールを使用して計算されます。 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=セットアップ RemainingAmountPayment=残りの金額の支払い： Account=アカウント Accountparent=Parent account Accountsparent=Parent accounts Income=収入 Outcome=費用 MenuReportInOut=収益/費用 ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支払は、その第三者にリンクされていない PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い Profit=利益 AccountingResult=Accounting result BalanceBefore=Balance (before) Balance=バランス Debit=借方 Credit=クレジット Piece=Accounting Doc. AmountHTVATRealReceived=ネットが収集した AmountHTVATRealPaid=ネットが支払われ VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance LT2SummaryES=IRPFバランス LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE Paid LT2PaidES=IRPF有料 LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases LT2CustomerES=IRPF販売 LT2SupplierES=IRPF購入 LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=付加価値税回収した ToPay=支払いに 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=税金と配当金 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=Billing and payment area NewPayment=新しいお支払い Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=付加価値税の支払い ListPayment=支払いのリスト ListOfCustomerPayments=顧客の支払のリスト ListOfSupplierPayments=List of vendor payments 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=新しいIRPF支払い LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF支払い LT2PaymentsES=IRPF支払い VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=口座番号 NewAccountingAccount=新しいアカウント Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=富栄第三者 ByUserAuthorOfInvoice=請求書著者 CheckReceipt=入金を確認してください CheckReceiptShort=入金を確認してください LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=新しい割引 NewCheckDeposit=新しいチェック預金 NewCheckDepositOn=%s：アカウント上で預金の領収書を作成する NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=受付の日付を確認してください NbOfCheques=小切手のNb 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=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table 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 AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table 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=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
- これは、これらの請求書の支払日に基づいている
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=第三者IRPFによる報告 VATReport=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=標準的な計算のためのレポート%sVATのencasement%sを参照してください。 SeeVATReportInDueDebtMode=フローのオプションを使用して計算にflow%sのレポート%sVATを参照してください。 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれています。 RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要があります。 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 PercentOfInvoice=％％/請求書 NotUsedForGoods=財では使用しません ProposalStats=提案に関する統計 OrderStats=注文に関する統計 InvoiceStats=手形に関する統計 Dispatch=ディスパッチ Dispatched=に送出されます ToDispatch=ディスパッチへ ThirdPartyMustBeEditAsCustomer=第三者が顧客として定義する必要があります。 SellsJournal=セールスジャーナル PurchasesJournal=購入ジャーナル DescSellsJournal=セールスジャーナル DescPurchasesJournal=購入ジャーナル InvoiceRef=請求書参照。 CodeNotDef=定義されていない 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 product and service 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=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for 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 vendor 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 DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate