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179 lines
9.2 KiB
Plaintext
179 lines
9.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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Accountancy=會計
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AccountancyCard=會計證
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Treasury=金庫
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MenuFinancial=財務
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# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
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OptionMode=期權的會計
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OptionModeTrue=股權投入產出
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OptionModeVirtual=期權學分，轉帳
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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。
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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。
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FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模式（見會計模塊的配置）
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VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。
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Param=格局
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RemainingAmountPayment=付款金額其余：
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AmountToBeCharged=支付的總金額：
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AccountsGeneral=帳目
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Account=帳戶
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Accounts=帳目
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# Accountparent=Account parent
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# Accountsparent=Accounts parent
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BillsForSuppliers=條例草案對供應商
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Income=收入
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Outcome=費用
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ReportInOut=收入/支出
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ReportTurnover=營業額
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PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方
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PaymentsNotLinkedToUser=付款不鏈接到任何用戶
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Profit=利潤
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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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# Piece=Voucher
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Withdrawal=提款
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Withdrawals=提款
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AmountHTVATRealReceived=凈收
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AmountHTVATRealPaid=凈支付
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VATToPay=增值稅銷售
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VATReceived=收到的增值稅
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VATToCollect=購買增值稅
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VATSummary=增值稅平衡
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LT2SummaryES=IRPF平衡
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VATPaid=支付的增值稅
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LT2PaidES=IRPF通知
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LT2CustomerES=IRPF銷售
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LT2SupplierES=IRPF采購
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VATCollected=增值稅征收
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ToPay=為了支付
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ToGet=取回
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TaxAndDividendsArea=稅收，社會貢獻和股息地區
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SocialContribution=社會貢獻
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SocialContributions=社會貢獻
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MenuTaxAndDividends=稅和股息
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MenuSocialContributions=社會貢獻
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MenuNewSocialContribution=新的貢獻
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NewSocialContribution=新的社會貢獻
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ContributionsToPay=繳納會費
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AccountancyTreasuryArea=財務/會計區
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AccountancySetup=會計設置
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NewPayment=新的支付
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Payments=付款
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PaymentCustomerInvoice=客戶付款發票
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PaymentSupplierInvoice=供應商發票付款
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PaymentSocialContribution=社會貢獻付款
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PaymentVat=增值稅納稅
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ListPayment=金名單
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ListOfPayments=金名單
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ListOfCustomerPayments=客戶已付款名單
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ListOfSupplierPayments=供應商已付款的名單
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DatePayment=付款日期
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NewVATPayment=新的增值稅納稅
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newLT2PaymentES=新IRPF付款
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LT2PaymentES=IRPF付款
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LT2PaymentsES=IRPF付款
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VATPayment=增值稅納稅
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VATPayments=增值稅付款
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SocialContributionsPayments=社會捐助金
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ShowVatPayment=顯示增值稅納稅
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TotalToPay=共支付
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TotalVATReceived=共收到增值稅
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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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AccountNumberShort=帳號
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AccountNumber=帳號
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NewAccount=新帳戶
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SalesTurnover=銷售營業額
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# SalesTurnoverMinimum=Minimum sales turnover
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ByThirdParties=布第三者
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ByUserAuthorOfInvoice=筆者按發票
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AccountancyExport=會計出口
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ErrorWrongAccountancyCodeForCompany=壞客戶對會計守則在%
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SuppliersProductsSellSalesTurnover=通過對供應商的產品銷售產生營業額。
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CheckReceipt=支票存款
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CheckReceiptShort=支票存款
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NewCheckReceipt=新優惠
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NewCheckDeposit=新的支票存款
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NewCheckDepositOn=創建於賬戶上的存款收據：%s的
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NoWaitingChecks=沒有支票存款等。
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DateChequeReceived=檢查接收輸入日期
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NbOfCheques=鈮檢查
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PaySocialContribution=支付的社會貢獻
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ConfirmPaySocialContribution=你確定要這樣歸類為社會付出的貢獻？
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DeleteSocialContribution=刪除的社會貢獻
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ConfirmDeleteSocialContribution=你確定要刪除這個社會的貢獻？
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ExportDataset_tax_1=社會捐款和付款
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# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
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# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
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# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
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# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
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# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
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AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式<b>%sClaims，據說承諾債務占%。</b>
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AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一，詳細，模式<b>%sRevenues頭獎%據說現金會計</b> 。
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SeeReportInInputOutputMode=見報告<b>%sIncomes頭獎%據說占</b>實際支付的<b>現金</b>計算所取得的
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SeeReportInDueDebtMode=見報告<b>%sClaims -%s的債務承擔會計</b>說發票計算的頒布
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# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
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RulesResultDue=- 應收顯示包含所有稅金<br> - 它包括尚未發票，費用和增值稅是否繳納或者未。 <br> - 這是對發票和增值稅，並在到期日確認為費用的日期為基礎。
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# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
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RulesCADue=- 它包括客戶端的他們是否繳納或者未到期的發票。 <br> - 正是在這些發票日期計算驗證。 <br>
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RulesCAIn=- 它包括所有從客戶收到發票有效付款。 <br> - 這是對這些發票的付款日期為基礎<br>
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DepositsAreNotIncluded=- 存款發票，也不包括
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DepositsAreIncluded=- 存款發票
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LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF
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# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
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# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
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# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
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# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
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SeeVATReportInInputOutputMode=見報告<b>%sVAT裝箱%S</b>的標準計算
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SeeVATReportInDueDebtMode=見報告<b>流量%%sVAT S上</b>的流量計算與一選項
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# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
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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。
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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。
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RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。
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OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。
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PercentOfInvoice=%%/發票
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NotUsedForGoods=未使用的貨物
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ProposalStats=統計數據的建議
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OrderStats=訂單統計
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InvoiceStats=法案的統計數字
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Dispatch=調度
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Dispatched=調度
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ToDispatch=派遣
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ThirdPartyMustBeEditAsCustomer=第三方必須定義為顧客
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SellsJournal=銷售雜誌
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PurchasesJournal=購買雜誌
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DescSellsJournal=銷售雜誌
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DescPurchasesJournal=購買雜誌
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InvoiceRef=發票編號。
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CodeNotDef=沒有定義
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AddRemind=調度可用金額
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RemainToDivide= 保持派遣：
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WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。
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# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
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# Pcg_version=Pcg version
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# Pcg_type=Pcg type
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# Pcg_subtype=Pcg subtype
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# InvoiceLinesToDispatch=Invoice lines to dispatch
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# InvoiceDispatched=Dispatched invoices
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# AccountancyDashboard=Accountancy summary
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# ByProductsAndServices=By products and services
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# RefExt=External ref
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# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
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# LinkedOrder=linked to command
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# ReCalculate=Recalculate
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# Mode1=Methode 1
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# Mode2=Method 2
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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=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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# 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).
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# CalculationMode=Calculation mode
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# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
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# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
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# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
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# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
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# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
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# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
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# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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