dolibarr/htdocs/langs/zh_TW/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing / Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=期權的會計
OptionModeTrue=股權投入產出
OptionModeVirtual=期權學分，轉帳
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。
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。
FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模式（見會計模塊的配置）
VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=格局
RemainingAmountPayment=付款金額其余：
Account=帳戶
Accountparent=Parent account
Accountsparent=Parent accounts
Income=收入
Outcome=費用
MenuReportInOut=收入/支出
ReportInOut=Balance of income and expenses
ReportTurnover=營業額
PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方
PaymentsNotLinkedToUser=付款不鏈接到任何用戶
Profit=利潤
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=平衡
Debit=借方
Credit=信用
Piece=Accounting Doc.
AmountHTVATRealReceived=凈收
AmountHTVATRealPaid=凈支付
VATToPay=增值稅銷售
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=IRPF平衡
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=IRPF通知
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銷售
LT2SupplierES=IRPF采購
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=增值稅征收
ToPay=為了支付
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=特別支出
MenuTaxAndDividends=稅和股息
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=財務/會計區
NewPayment=新的支付
Payments=付款
PaymentCustomerInvoice=客戶付款發票
PaymentSupplierInvoice=供應商發票付款
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=增值稅納稅
ListPayment=金名單
ListOfCustomerPayments=客戶已付款名單
ListOfSupplierPayments=供應商已付款的名單
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IRPF付款
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF付款
LT2PaymentsES=IRPF付款
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=顯示增值稅納稅
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=Supplier accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=帳號
NewAccountingAccount=新帳戶
SalesTurnover=銷售營業額
SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=布第三者
ByUserAuthorOfInvoice=筆者按發票
CheckReceipt=支票存款
CheckReceiptShort=支票存款
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=新優惠
NewCheckDeposit=新的支票存款
NewCheckDepositOn=創建於賬戶上的存款收據：%s的
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=檢查接收輸入日期
NbOfCheques=鈮檢查
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 <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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 <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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
SeeReportInDueDebtMode=見報告<b>%sClaims -%s的債務承擔會計</b>說發票計算的頒布
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
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.<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>
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 <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=見報告<b>%sVAT裝箱%S</b>的標準計算
SeeVATReportInDueDebtMode=見報告<b>流量%%sVAT S上</b>的流量計算與一選項
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
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。
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。
RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。
OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。
PercentOfInvoice=%%/發票
NotUsedForGoods=未使用的貨物
ProposalStats=統計數據的建議
OrderStats=訂單統計
InvoiceStats=法案的統計數字
Dispatch=調度
Dispatched=調度
ToDispatch=派遣
ThirdPartyMustBeEditAsCustomer=第三方必須定義為顧客
SellsJournal=銷售雜誌
PurchasesJournal=購買雜誌
DescSellsJournal=銷售雜誌
DescPurchasesJournal=購買雜誌
InvoiceRef=發票編號。
CodeNotDef=沒有定義
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 products and services
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:<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>.
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=Calculation mode
AccountancyJournal=Accounting code journal
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=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