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# 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=会計士ã®ãŸã‚ã®ã‚ªãƒ—ション OptionModeTrue=オプションã®å…¥å‡ºåŠ› OptionModeVirtual=オプションクレジットã€å€Ÿæ–¹ OptionModeTrueDesc=ã“ã®æ–‡è„ˆã§ã¯ã€å£²ä¸Šé«˜ã¯ã€æ”¯æ‰•ï¼ˆæ”¯æ‰•æ—¥ï¼‰ã«æ¸¡ã£ã¦è¨ˆç®—ã•ã‚Œã‚‹ã€‚æ•°å—ã®\\ nã“ã®å¦¥å½“性ã¯ã€ç°¿è¨˜ã®è«‹æ±‚書を経由ã—ã¦ã‚¢ã‚«ã‚¦ãƒ³ãƒˆã®å…¥åŠ›/出力ã«ã‚ˆã£ã¦ç²¾æŸ»ã•ã‚Œã¦ã„ã‚‹å ´åˆã«ã®ã¿ä¿è¨¼ã•ã‚Œã¾ã™ã€‚ OptionModeVirtualDesc=ã“ã®æ–‡è„ˆã§ã¯ã€å£²ä¸Šé«˜ã¯ã€è«‹æ±‚書(検証ã®æ—¥ï¼‰ã«ã‚ãŸã£ã¦è¨ˆç®—ã•ã‚Œã¾ã™ã€‚ã¨ãã«ã“れらã®è«‹æ±‚ã¯ã€ãれらãŒæ”¯â€‹â€‹æ‰•ã‚ã‚Œã¦ã„ã‚‹ã‹ã€ãれらã¯ã‚¿ãƒ¼ãƒ³ã‚ªãƒ¼ãƒãƒ¼ã®å‡ºåŠ›ã«ãƒªã‚¹ãƒˆã•ã‚Œã¦ã„ã‚‹ã‹ã©ã†ã‹ã€ã«ã‚ˆã‚‹ã‚‚ã®ã§ã‚る。 FeatureIsSupportedInInOutModeOnly=(会計モジュールã®è¨å®šã‚’å‚ç…§ã—ã¦ãã ã•ã„)​​クレジットã€å‚µå‹™ã®ä¼šè¨ˆãƒ¢ãƒ¼ãƒ‰ã§ã®ã¿ä½¿ç”¨å¯èƒ½ãªæ©Ÿèƒ½ VATReportBuildWithOptionDefinedInModule=ã“ã“ã«ç¤ºã•ã‚Œã¦ã„る金é¡ã¯ç¨Žãƒ¢ã‚¸ãƒ¥ãƒ¼ãƒ«ã®è¨å®šã«ã‚ˆã£ã¦å®šç¾©ã•ã‚ŒãŸãƒ«ãƒ¼ãƒ«ã‚’使用ã—ã¦è¨ˆç®—ã•ã‚Œã¾ã™ã€‚ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=セットアップ RemainingAmountPayment=Amount payment remaining: Account=アカウント Accountparent=Parent account Accountsparent=Parent accounts Income=åŽå…¥ Outcome=費用 MenuReportInOut=åŽç›Š/費用 ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=ä»»æ„ã®è«‹æ±‚書ã«ãƒªãƒ³ã‚¯ã•ã‚Œã¦ã„ãªã„支払ã¯ã€ãã®ç¬¬ä¸‰è€…ã«ãƒªãƒ³ã‚¯ã•ã‚Œã¦ã„ãªã„ PaymentsNotLinkedToUser=ã™ã¹ã¦ã®ãƒ¦ãƒ¼ã‚¶ãƒ¼ã«ãƒªãƒ³ã‚¯ã•ã‚Œã¦ã„ãªã„支払ㄠProfit=利益 AccountingResult=Accounting result BalanceBefore=Balance (before) Balance=ãƒãƒ©ãƒ³ã‚¹ Debit=借方 Credit=クレジット Piece=Accounting Doc. AmountHTVATRealReceived=ãƒãƒƒãƒˆãŒåŽé›†ã—㟠AmountHTVATRealPaid=ãƒãƒƒãƒˆãŒæ”¯æ‰•ã‚ã‚Œ VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance LT2SummaryES=IRPFãƒãƒ©ãƒ³ã‚¹ LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE Paid LT2PaidES=IRPF有料 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販売 LT2SupplierES=IRPF購入 LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=ä»˜åŠ ä¾¡å€¤ç¨Žå›žåŽã—㟠ToPay=支払ã„ã« 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=Special expenses MenuTaxAndDividends=税金ã¨é…当金 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=Billing and payment area NewPayment=æ–°ã—ã„ãŠæ”¯æ‰•ã„ PaymentCustomerInvoice=顧客ã®è«‹æ±‚書ã®æ”¯æ‰•ã„ PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=ä»˜åŠ ä¾¡å€¤ç¨Žã®æ”¯æ‰•ã„ ListPayment=支払ã„ã®ãƒªã‚¹ãƒˆ ListOfCustomerPayments=顧客ã®æ”¯æ‰•ã®ãƒªã‚¹ãƒˆ ListOfSupplierPayments=List of vendor payments 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=æ–°ã—ã„IRPF支払ㄠLT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF支払ㄠLT2PaymentsES=IRPF支払ㄠVATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=ä»˜åŠ ä¾¡å€¤ç¨Žã®æ”¯æ‰•ã„を表示ã™ã‚‹ TotalToPay=支払ã„ã«åˆè¨ˆ 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=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=å£åº§ç•ªå· NewAccountingAccount=æ–°ã—ã„アカウント Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=å¯Œæ „ç¬¬ä¸‰è€… ByUserAuthorOfInvoice=請求書著者 CheckReceipt=入金を確èªã—ã¦ãã ã•ã„ CheckReceiptShort=入金を確èªã—ã¦ãã ã•ã„ LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=æ–°ã—ã„割引 NewCheckDeposit=æ–°ã—ã„ãƒã‚§ãƒƒã‚¯é 金 NewCheckDepositOn=%s:アカウント上ã§é 金ã®é ˜åŽæ›¸ã‚’作æˆã™ã‚‹ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=å—付ã®æ—¥ä»˜ã‚’確èªã—ã¦ãã ã•ã„ NbOfCheques=No. of checks 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=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. 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=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</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 customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br> RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. 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 not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=第三者IRPFã«ã‚ˆã‚‹å ±å‘Š VATReport=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=標準的ãªè¨ˆç®—ã®ãŸã‚ã®ãƒ¬ãƒãƒ¼ãƒˆ<b>%sVATã®encasement%sã‚’</b>å‚ç…§<b>ã—ã¦</b>ãã ã•ã„。 SeeVATReportInDueDebtMode=フãƒãƒ¼ã®ã‚ªãƒ—ションを使用ã—ã¦è¨ˆç®—ã«<b>flow%sã®</b>レãƒãƒ¼ãƒˆ<b>%sVATã‚’</b>å‚ç…§<b>ã—ã¦</b>ãã ã•ã„。 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- サービスã«ã¤ã„ã¦ã¯ã€å ±å‘Šæ›¸ã¯ã€è«‹æ±‚書ã®æ—¥ä»˜ã«åŸºã¥ã„ã¦ã„ã‚‹ãŸã‚ã€æœ‰æ–™ã‹ã©ã†ã‹ä»˜åŠ 価値税ã®è«‹æ±‚書ãŒå«ã¾ã‚Œã¦ã„ã¾ã™ã€‚ RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注:ææ–™ã®è³‡ç”£ã«ã¤ã„ã¦ã¯ã€ãã‚ŒãŒã‚ˆã‚Šå…¬æ£ã«é…ä¿¡ã—ãŸæ—¥ä»˜ã‚’使用ã™ã‚‹å¿…è¦ãŒã‚ã‚Šã¾ã™ã€‚ 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 PercentOfInvoice=ï¼…ï¼…/請求書 NotUsedForGoods=財ã§ã¯ä½¿ç”¨ã—ã¾ã›ã‚“ ProposalStats=æ案ã«é–¢ã™ã‚‹çµ±è¨ˆ OrderStats=注文ã«é–¢ã™ã‚‹çµ±è¨ˆ InvoiceStats=手形ã«é–¢ã™ã‚‹çµ±è¨ˆ Dispatch=ディスパッムDispatched=ã«é€å‡ºã•ã‚Œã¾ã™ ToDispatch=ディスパッãƒã¸ ThirdPartyMustBeEditAsCustomer=第三者ãŒé¡§å®¢ã¨ã—ã¦å®šç¾©ã™ã‚‹å¿…è¦ãŒã‚ã‚Šã¾ã™ã€‚ SellsJournal=セールスジャーナル PurchasesJournal=購入ジャーナル DescSellsJournal=セールスジャーナル DescPurchasesJournal=購入ジャーナル CodeNotDef=定義ã•ã‚Œã¦ã„ãªã„ 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 product and service 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 vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for 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 accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax 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 AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate