# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=转到税务模块设置修改计算规则 TaxModuleSetupToModifyRulesLT=请到 公司设置 修改计算规则 OptionMode=会计选项 OptionModeTrue=期权投入产出 OptionModeVirtual=期权学分，转帐 OptionModeTrueDesc=在这种情况下，营业额计算超过付款(付款日期)。 此这些数字的有效性是有保证的只有当簿记审议通过输入/输出通过发票上的帐目。 OptionModeVirtualDesc=在这种情况下，营业额计算超过发票（验证的日期）。当这些发票是因为，不论是否已支付或没有，他们在输出中列出的营业额。 FeatureIsSupportedInInOutModeOnly=功能只在信用额，债务提供会计模式（见会计模块的配置） VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税务模块设置定义的规则。 LTReportBuildWithOptionDefinedInModule=这里显示的金额是根据公司定义的规则进行计算的。 Param=设置 RemainingAmountPayment=剩余的付款金额： Account=帐户 Accountparent=Parent account Accountsparent=Parent accounts Income=收入 Outcome=支出 MenuReportInOut=收入/支出 ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任何合伙人关联 PaymentsNotLinkedToUser=付款不链接到任何用户 Profit=利润 AccountingResult=会计结果 BalanceBefore=Balance (before) Balance=平衡 Debit=借方 Credit=贷方 Piece=会计文档. AmountHTVATRealReceived=净收入 AmountHTVATRealPaid=净支出 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 平衡 LT2SummaryES=IRPF平衡 LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE 已支付 LT2PaidES=IRPF通知 LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases LT1CustomerES=RE 销售 LT1SupplierES=RE 采购 LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases LT2CustomerES=IRPF销售 LT2SupplierES=IRPF采购 LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=增值税征收 ToPay=待支付 SpecialExpensesArea=特殊支付区域 SocialContribution=社会或财政税 SocialContributions=社会或财政税 SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=其他费用 MenuTaxAndDividends=税和股息 MenuSocialContributions=社会/财政税 MenuNewSocialContribution=新建社会/财政税 NewSocialContribution=新建社会/财政税 AddSocialContribution=Add social/fiscal tax ContributionsToPay=支付社会/财政税 AccountancyTreasuryArea=Billing and payment area NewPayment=新建支付 Payments=付款 PaymentCustomerInvoice=客户发票付款 PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 ListPayment=付款列表 ListOfCustomerPayments=客户付款列表 ListOfSupplierPayments=List of vendor payments DateStartPeriod=起始日期时期 DateEndPeriod=结束日期时期 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=新建RE付款 newLT2PaymentES=新IRPF付款 LT1PaymentES=RE付款 LT1PaymentsES=RE付款 LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=销售税款 VATPayments=销售税款 VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 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=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=客户账户代码 SupplierAccountancyCodeShort=供应商账户代码 AccountNumber=帐号 NewAccountingAccount=新帐户 Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=由合伙人 ByUserAuthorOfInvoice=按开具发票者 CheckReceipt=支票存款 CheckReceiptShort=支票存款 LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=新优惠 NewCheckDeposit=新的支票存款 NewCheckDepositOn=创建于账户上的存款收据：%s的 NoWaitingChecks=空空如也——没有等待支票存款 DateChequeReceived=支票接收日期 NbOfCheques=支票数量 PaySocialContribution=支付社会/财政税 ConfirmPaySocialContribution=你确定想要归类社会或财政税为支付吗？ DeleteSocialContribution=删除社会或财政税款 ConfirmDeleteSocialContribution=你确定要删除这个社会/财政税款吗？ ExportDataset_tax_1=社会和财政税和付款 CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %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= 模式 %sRE 客户发票 - 供应商发票%s CalcModeLT1Debt=模式 %sRE 客户发票%s CalcModeLT1Rec= 模式 %sRE 供应商发票%s CalcModeLT2= 模式 %sIRPF 客户发票 - 供应商发票%s CalcModeLT2Debt=模式 %sIRPF 供应商发票%s CalcModeLT2Rec= 模式 %sIRPF 供应商发票%s AnnualSummaryDueDebtMode=年度总结的收支平衡表 AnnualSummaryInputOutputMode=年度总结的收支平衡表 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=- 所示金额均含税 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=- 它包括所有从客户收到发票有效付款。
- 这是对这些发票的付款日期为基础
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=按合伙人 RE 报表 LT2ReportByCustomersES=按合伙人IRPF的报表 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=每客户增值税征收和支付的报表 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=按RE税率报告 LT2ReportByQuartersES=按 IRPF 税率报告 SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。 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=%%/发票 NotUsedForGoods=未使用的货物 ProposalStats=报价单统计 OrderStats=订单统计 InvoiceStats=帐单统计 Dispatch=调度 Dispatched=调度 ToDispatch=待分配 ThirdPartyMustBeEditAsCustomer=合伙人必须定义为顾客 SellsJournal=销售日志 PurchasesJournal=采购日志 DescSellsJournal=销售日志 DescPurchasesJournal=采购日志 InvoiceRef=发票编号。 CodeNotDef=没有定义 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。 Pcg_version=Chart of accounts models Pcg_type=PCG类型 Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=待分配的发票行 ByProductsAndServices=By product and service RefExt=外部编码 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=链接到订单 Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
方法1是在每一行四舍五入，然后对它们求和。
方法2是在总结增值税在每一行，然后四舍五入结果。
最后的结果可能不同，从几毛钱。默认模式是：%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=计算模式 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=复制 social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=复制下一个月 SimpleReport=简报 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=社会/财政税 ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=错误：银行账号未发现 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