dolibarr_ynh/sources/dolibarr/htdocs/langs/zh_CN/compta.lang

# Dolibarr language file - Source file is en_US - compta
Accountancy=会计
AccountancyCard=会计证
Treasury=金库
MenuFinancial=金融
TaxModuleSetupToModifyRules=转到<a href="%s">税务模块</a>设置修改计算规则
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=期权的会计
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）。 \\ n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/通过发票上的帐目输出。
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：
AmountToBeCharged=支付的总金额：
AccountsGeneral=帐目
Account=帐户
Accounts=帐目
Accountparent=母公司帐户
Accountsparent=母公司帐户
BillsForSuppliers=对供应商的帐单
Income=收入
Outcome=支出
ReportInOut=收入/支出
ReportTurnover=营业额
PaymentsNotLinkedToInvoice=付款不链接到任何发票，所以无法与任何第三方关联
PaymentsNotLinkedToUser=付款不链接到任何用户
Profit=利润
AccountingResult=Accounting result
Balance=平衡
Debit=借方
Credit=贷方
Piece=会计文档
Withdrawal=提款
Withdrawals=提款
AmountHTVATRealReceived=净收
AmountHTVATRealPaid=净支付
VATToPay=销售增值税
VATReceived=收到的增值税
VATToCollect=采购增值税
VATSummary=增值税平衡
LT2SummaryES=IRPF平衡
LT1SummaryES=RE Balance
VATPaid=支付的增值税
SalaryPaid=已支付的工资
LT2PaidES=IRPF通知
LT1PaidES=RE Paid
LT2CustomerES=IRPF销售
LT2SupplierES=IRPF采购
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=增值税征收
ToPay=待支付
ToGet=待取回
SpecialExpensesArea=特殊支付区域
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
MenuSpecialExpenses=其他费用
MenuTaxAndDividends=税和股息
MenuSalaries=工资
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=会计/库务区
AccountancySetup=会计设置
NewPayment=新的支付
Payments=付款
PaymentCustomerInvoice=客户发票付款
PaymentSupplierInvoice=供应商发票付款
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=增值税纳税
PaymentSalary=工资支付
ListPayment=付款名单
ListOfPayments=付款的名单
ListOfCustomerPayments=客户付款名单
ListOfSupplierPayments=供应商付款的名单
DatePayment=付款日期
DateStartPeriod=起始日期时期
DateEndPeriod=结束日期时期
NewVATPayment=新的增值税纳税
newLT2PaymentES=新IRPF付款
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF付款
LT2PaymentsES=IRPF付款
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=增值税纳税
VATPayments=增值税纳税
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=显示增值税纳税
TotalToPay=共支付
TotalVATReceived=共收到增值税
CustomerAccountancyCode=客户会计代码
SupplierAccountancyCode=供应商会计代码
AccountNumberShort=帐号
AccountNumber=帐号
NewAccount=新帐户
SalesTurnover=销售营业额
SalesTurnoverMinimum=最低销售额
ByThirdParties=由第三方
ByUserAuthorOfInvoice=按开具发票者
AccountancyExport=会计出口
ErrorWrongAccountancyCodeForCompany=坏客户对会计守则在%
SuppliersProductsSellSalesTurnover=通过对供应商的产品销售产生营业额。
CheckReceipt=支票存款
CheckReceiptShort=支票存款
LastCheckReceiptShort=Last %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=没有等待中的支票存款
DateChequeReceived=支票接收日期
NbOfCheques=支票数量
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=模式 <b>%s 增值税收入，支出 %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>
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=年度总结的收支平衡表
AnnualSummaryInputOutputMode=年度总结的收支平衡表
AnnualByCompaniesDueDebtMode=平衡各方的收入和开支的三分之一，详细，模式<b>%sClaims，据说承诺债务占%。</b>
AnnualByCompaniesInputOutputMode=平衡各方的收入和开支的三分之一，详细，模式<b>%sRevenues头奖%据说现金会计</b> 。
SeeReportInInputOutputMode=见报告<b>%sIncomes头奖%据说占</b>实际支付的<b>现金</b>计算所取得的
SeeReportInDueDebtMode=见报告<b>%sClaims -%s的债务承担会计</b>说发票计算的颁布
RulesAmountWithTaxIncluded=- 所示金额均含税
RulesResultDue=- 应收显示包含所有税金<br> - 它包括尚未发票，费用和增值税是否缴纳或者未。 <br> - 这是对发票和增值税，并在到期日确认为费用的日期为基础。
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.
RulesCADue=- 它包括客户端的他们是否缴纳或者未到期的发票。 <br> - 正是在这些发票日期计算验证。 <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=- 不包括存款发票
DepositsAreIncluded=- 包括存款发票
LT2ReportByCustomersInInputOutputModeES=按第三方IRPF的报表
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=按征收和支出的增值税率的报表
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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=第三方必须定义为顾客
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
AddRemind=调度可用金额
RemainToDivide= 保持调度：
WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。
DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。
Pcg_version=PCG版本
Pcg_type=PCG类型
Pcg_subtype=PCG子类型
InvoiceLinesToDispatch=待分配的发票行
InvoiceDispatched=已分配的发票
AccountancyDashboard=会计摘要
ByProductsAndServices=通过产品和服务
RefExt=外部编码
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
ReCalculate=重新计算
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=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=第三方客户缺省会计代码
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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
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