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214 lines
11 KiB
Text
214 lines
11 KiB
Text
# Dolibarr language file - Source file is en_US - compta
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Accountancy=会计
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AccountancyCard=会计证
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Treasury=金库
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MenuFinancial=金融
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TaxModuleSetupToModifyRules=转到<a href="%s">税务模块</a>设置修改计算规则
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=期权的会计
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OptionModeTrue=期权投入产出
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OptionModeVirtual=期权学分，转帐
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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。
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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。
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FeatureIsSupportedInInOutModeOnly=功能只在信用额，债务提供会计模式（见会计模块的配置）
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VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税务模块设置定义的规则。
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LTReportBuildWithOptionDefinedInModule=这里显示的金额是根据公司定义的规则进行计算的。
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Param=设置
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RemainingAmountPayment=剩余的付款金额：
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AmountToBeCharged=支付的总金额：
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AccountsGeneral=帐目
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Account=帐户
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Accounts=帐目
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Accountparent=母公司帐户
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Accountsparent=母公司帐户
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BillsForSuppliers=对供应商的帐单
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Income=收入
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Outcome=支出
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ReportInOut=收入/支出
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ReportTurnover=营业额
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PaymentsNotLinkedToInvoice=付款不链接到任何发票，所以无法与任何第三方关联
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PaymentsNotLinkedToUser=付款不链接到任何用户
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Profit=利润
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AccountingResult=Accounting result
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Balance=平衡
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Debit=借方
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Credit=贷方
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Piece=会计文档
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Withdrawal=提款
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Withdrawals=提款
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AmountHTVATRealReceived=净收
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AmountHTVATRealPaid=净支付
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VATToPay=销售增值税
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VATReceived=收到的增值税
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VATToCollect=采购增值税
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VATSummary=增值税平衡
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LT2SummaryES=IRPF平衡
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LT1SummaryES=RE Balance
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VATPaid=支付的增值税
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SalaryPaid=已支付的工资
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LT2PaidES=IRPF通知
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LT1PaidES=RE Paid
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LT2CustomerES=IRPF销售
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LT2SupplierES=IRPF采购
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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VATCollected=增值税征收
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ToPay=待支付
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ToGet=待取回
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SpecialExpensesArea=特殊支付区域
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TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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MenuSpecialExpenses=其他费用
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MenuTaxAndDividends=税和股息
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MenuSalaries=工资
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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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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=会计/库务区
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AccountancySetup=会计设置
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NewPayment=新的支付
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Payments=付款
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PaymentCustomerInvoice=客户发票付款
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PaymentSupplierInvoice=供应商发票付款
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PaymentSocialContribution=Social/fiscal tax payment
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PaymentVat=增值税纳税
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PaymentSalary=工资支付
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ListPayment=付款名单
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ListOfPayments=付款的名单
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ListOfCustomerPayments=客户付款名单
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ListOfSupplierPayments=供应商付款的名单
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DatePayment=付款日期
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DateStartPeriod=起始日期时期
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DateEndPeriod=结束日期时期
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NewVATPayment=新的增值税纳税
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newLT2PaymentES=新IRPF付款
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newLT1PaymentES=New RE payment
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LT2PaymentES=IRPF付款
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LT2PaymentsES=IRPF付款
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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VATPayment=增值税纳税
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VATPayments=增值税纳税
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=显示增值税纳税
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TotalToPay=共支付
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TotalVATReceived=共收到增值税
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CustomerAccountancyCode=客户会计代码
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SupplierAccountancyCode=供应商会计代码
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AccountNumberShort=帐号
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AccountNumber=帐号
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NewAccount=新帐户
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SalesTurnover=销售营业额
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SalesTurnoverMinimum=最低销售额
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ByThirdParties=由第三方
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ByUserAuthorOfInvoice=按开具发票者
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AccountancyExport=会计出口
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ErrorWrongAccountancyCodeForCompany=坏客户对会计守则在%
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SuppliersProductsSellSalesTurnover=通过对供应商的产品销售产生营业额。
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CheckReceipt=支票存款
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CheckReceiptShort=支票存款
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LastCheckReceiptShort=Last %s check receipts
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NewCheckReceipt=新优惠
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NewCheckDeposit=新的支票存款
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NewCheckDepositOn=创建于账户上的存款收据：%s的
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NoWaitingChecks=没有等待中的支票存款
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DateChequeReceived=支票接收日期
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NbOfCheques=支票数量
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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=模式 <b>%s 增值税收入，支出 %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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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=年度总结的收支平衡表
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AnnualSummaryInputOutputMode=年度总结的收支平衡表
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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>
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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> 。
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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
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SeeReportInDueDebtMode=见报告<b>%sClaims -%s的债务承担会计</b>说发票计算的颁布
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RulesAmountWithTaxIncluded=- 所示金额均含税
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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。
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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>
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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>
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DepositsAreNotIncluded=- 不包括存款发票
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DepositsAreIncluded=- 包括存款发票
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LT2ReportByCustomersInInputOutputModeES=按第三方IRPF的报表
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LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表
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VATReportByCustomersInDueDebtMode=每客户增值税报表征收和支付的报表
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VATReportByQuartersInInputOutputMode=按征收和支出的增值税率的报表
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LT1ReportByQuartersInInputOutputMode=Report by RE rate
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LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
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VATReportByQuartersInDueDebtMode=按征收和支出的增值税率的报表
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LT1ReportByQuartersInDueDebtMode=Report by RE rate
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LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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SeeVATReportInInputOutputMode=见报告<b>%sVAT装箱%S</b>的标准计算
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SeeVATReportInDueDebtMode=见报告<b>流量%%sVAT S上</b>的流量计算与一选项
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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。
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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。
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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。
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RulesVATDueProducts=- 对于重大资产，它包括增值税专用发票，根据发票日期。
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OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。
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PercentOfInvoice=%%/发票
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NotUsedForGoods=未使用的货物
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ProposalStats=报价单统计
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OrderStats=订单统计
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InvoiceStats=帐单统计
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Dispatch=调度
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Dispatched=调度
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ToDispatch=待分配
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ThirdPartyMustBeEditAsCustomer=第三方必须定义为顾客
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SellsJournal=销售日志
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PurchasesJournal=采购日志
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DescSellsJournal=销售日志
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DescPurchasesJournal=采购日志
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InvoiceRef=发票编号。
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CodeNotDef=没有定义
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AddRemind=调度可用金额
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RemainToDivide= 保持调度：
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WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。
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DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。
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Pcg_version=PCG版本
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Pcg_type=PCG类型
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Pcg_subtype=PCG子类型
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InvoiceLinesToDispatch=待分配的发票行
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InvoiceDispatched=已分配的发票
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AccountancyDashboard=会计摘要
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ByProductsAndServices=通过产品和服务
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RefExt=外部编码
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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=Link to order
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ReCalculate=重新计算
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Mode1=方法 1
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Mode2=方法 2
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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> 。
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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=计算模式
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
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ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=第三方客户缺省会计代码
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ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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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
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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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