dolibarr/htdocs/langs/zh_CN/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=财务
TaxModuleSetupToModifyRules=转到<a href="%s">税务模块</a>设置修改计算规则
TaxModuleSetupToModifyRulesLT=请到 <a href="%s">公司设置</a> 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
ReportInOut=收入/支出
ReportTurnover=营业额
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
Balance=平衡
Debit=借方
Credit=贷方
Piece=会计文档.
AmountHTVATRealReceived=净收入
AmountHTVATRealPaid=净支出
VATToPay=销售增值税
VATReceived=收入增值税
VATToCollect=采购增值税
VATSummary=增值税平衡
LT2SummaryES=IRPF平衡
LT1SummaryES=RE 平衡
VATPaid=支出增值税
LT2PaidES=IRPF通知
LT1PaidES=RE 已支付
LT2CustomerES=IRPF销售
LT2SupplierES=IRPF采购
LT1CustomerES=RE 销售
LT1SupplierES=RE 采购
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=会计/库务区
NewPayment=新建支付
Payments=付款
PaymentCustomerInvoice=客户发票付款
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=供应商付款的名单
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
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=客户科目代码
SupplierAccountancyCode=供应商科目代码
CustomerAccountancyCodeShort=客户账户代码
SupplierAccountancyCodeShort=供应商账户代码
AccountNumber=帐号
NewAccountingAccount=新帐户
SalesTurnover=销售营业额
SalesTurnoverMinimum=最低销售额
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 <b>%sVAT 关于承诺债务%s</b>.
CalcModeVATEngagement=模式 <b>%s 增值税收入，支出 %s</b>.
CalcModeDebt=模式 <b>%sClaims-Debts%s</b> 据说 <b>承诺债务</b>.
CalcModeEngagement=模式 <b>%sIncomes-Expenses%s</b> 据说 <b>现金会计</b>
CalcModeLT1= 模式 <b>%sRE 客户发票 - 供应商发票%s</b>
CalcModeLT1Debt=模式 <b>%sRE 客户发票%s</b>
CalcModeLT1Rec= 模式 <b>%sRE 供应商发票%s</b>
CalcModeLT2= 模式 <b>%sIRPF 客户发票 - 供应商发票%s</b>
CalcModeLT2Debt=模式 <b>%sIRPF 供应商发票%s</b>
CalcModeLT2Rec= 模式 <b>%sIRPF 供应商发票%s</b>
AnnualSummaryDueDebtMode=年度总结的收支平衡表
AnnualSummaryInputOutputMode=年度总结的收支平衡表
AnnualByCompaniesDueDebtMode=收支平衡，详细按合伙人，模式<b>%sClaims-Debts%s</b>，据说<b>承诺债务</b>。
AnnualByCompaniesInputOutputMode=收支平衡，详细按合伙人，模式<b>%sIncomes-Expenses%s</b>，据说<b>现金会计</b>。
SeeReportInInputOutputMode=见报告<b>%sIncomes-Expenses%s</b> 据说<b>现金会计</b>对实际付款的计算
SeeReportInDueDebtMode=见报告 <b>%sClaims-Debts%s</b> 据说<b>承诺债务</b>关于开具发票的计算
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.<br>- 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. <br>- 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. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- 它包括所有从客户收到发票有效付款。 <br> - 这是对这些发票的付款日期为基础<br>
DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=按合伙人IRPF的报表
LT1ReportByCustomersInInputOutputModeES=按合伙人 RE 报表
VATReport=VAT报告
VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表
VATReportByCustomersInDueDebtMode=每客户增值税报表征收和支付的报表
VATReportByQuartersInInputOutputMode=按征收和支出的增值税率的报表
LT1ReportByQuartersInInputOutputMode=按RE税率报告
LT2ReportByQuartersInInputOutputMode=按 IRPF 税率报告
VATReportByQuartersInDueDebtMode=按征收和支出的增值税率的报表
LT1ReportByQuartersInDueDebtMode=按RE税率报告
LT2ReportByQuartersInDueDebtMode=按 IRPF 税率报告
SeeVATReportInInputOutputMode=见报告<b>%sVAT装箱%S</b>的标准计算
SeeVATReportInDueDebtMode=见报告<b>流量%%sVAT S上</b>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=- 对于重大资产，它包括增值税专用发票发票日期的基础上。
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=- 对于重大资产，它包括增值税专用发票，根据发票日期。
OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。
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=通过产品和服务
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： <br>方法1是在每一行四舍五入，然后对它们求和。 <br>方法2是在总结增值税在每一行，然后四舍五入结果。 <br>最后的结果可能不同，从几毛钱。默认模式是：<b>%s</b> 。
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 <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=计算模式
AccountancyJournal=科目代码日记账
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=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