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260 lines
16 KiB
Plaintext
260 lines
16 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Billing | Payment
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TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=会計士のためのオプション
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OptionModeTrue=オプションの入出力
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OptionModeVirtual=オプションクレジット、借方
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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。
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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。
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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
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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。
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=セットアップ
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RemainingAmountPayment=残りの金額の支払い：
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Account=アカウント
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=収入
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Outcome=費用
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MenuReportInOut=収益/費用
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ReportInOut=Balance of income and expenses
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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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
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PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い
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Profit=利益
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AccountingResult=Accounting result
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BalanceBefore=Balance (before)
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Balance=バランス
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Debit=借方
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Credit=クレジット
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Piece=Accounting Doc.
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AmountHTVATRealReceived=ネットが収集した
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AmountHTVATRealPaid=ネットが支払われ
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Balance
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LT2SummaryES=IRPFバランス
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Paid
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LT2PaidES=IRPF有料
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=IRPF販売
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LT2SupplierES=IRPF購入
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=付加価値税回収した
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ToPay=支払いに
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SpecialExpensesArea=Area for all special payments
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Special expenses
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MenuTaxAndDividends=税金と配当金
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Billing and payment area
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NewPayment=新しいお支払い
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Payments=支払い
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PaymentCustomerInvoice=顧客の請求書の支払い
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PaymentSupplierInvoice=Vendor invoice payment
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PaymentSocialContribution=Social/fiscal tax payment
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PaymentVat=付加価値税の支払い
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ListPayment=支払いのリスト
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ListOfCustomerPayments=顧客の支払のリスト
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=Date start period
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DateEndPeriod=Date end period
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=New RE payment
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newLT2PaymentES=新しいIRPF支払い
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=IRPF支払い
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LT2PaymentsES=IRPF支払い
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=付加価値税の支払いを表示する
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TotalToPay=支払いに合計
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=Vendor accounting code
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=口座番号
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NewAccountingAccount=新しいアカウント
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=富栄第三者
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ByUserAuthorOfInvoice=請求書著者
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CheckReceipt=入金を確認してください
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CheckReceiptShort=入金を確認してください
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=新しい割引
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NewCheckDeposit=新しいチェック預金
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NewCheckDepositOn=%s：アカウント上で預金の領収書を作成する
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=受付の日付を確認してください
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NbOfCheques=小切手のNb
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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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=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
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CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
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CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
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CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
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CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</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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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
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SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
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SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
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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.
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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.
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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>
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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。 <br> - これは、これらの請求書の支払日に基づいている<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Down payment invoices are nor included
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=第三者IRPFによる報告
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VATReport=Sale tax report
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VATReportByPeriods=Sale tax report by period
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VATReportByRates=Sale tax report by rates
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VATReportByThirdParties=Sale tax report by third parties
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VATReportByCustomers=Sale tax report by customer
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VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Report by RE rate
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LT2ReportByQuartersES=Report by IRPF rate
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SeeVATReportInInputOutputMode=標準的な計算のためのレポート<b>%sVATのencasement%sを</b>参照<b>して</b>ください。
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SeeVATReportInDueDebtMode=フローのオプションを使用して計算に<b>flow%sの</b>レポート<b>%sVATを</b>参照<b>して</b>ください。
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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=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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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。
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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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。
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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
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PercentOfInvoice=％％/請求書
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NotUsedForGoods=財では使用しません
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ProposalStats=提案に関する統計
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OrderStats=注文に関する統計
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InvoiceStats=手形に関する統計
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Dispatch=ディスパッチ
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Dispatched=に送出されます
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ToDispatch=ディスパッチへ
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ThirdPartyMustBeEditAsCustomer=第三者が顧客として定義する必要があります。
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SellsJournal=セールスジャーナル
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PurchasesJournal=購入ジャーナル
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DescSellsJournal=セールスジャーナル
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DescPurchasesJournal=購入ジャーナル
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InvoiceRef=請求書参照。
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CodeNotDef=定義されていない
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
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Pcg_version=Chart of accounts models
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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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ByProductsAndServices=By product and service
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RefExt=External ref
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
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LinkedOrder=Link to order
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Mode1=Method 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=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=Calculation mode
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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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.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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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.
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Social/fiscal taxes
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignement
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid during this period
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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