Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	27.95 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	170.08 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.33 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	1.85 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.09 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	34.37 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.22 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.06 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	6.82 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	6.65 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	4.78 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.68 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.41 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	17.66 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	4.84 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.44 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.36 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.22 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.77 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.36 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	3.08 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	34.69 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.13 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.25 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.14 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	6.9 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	2.78 KB	-rw-r--r--	2023-12-15 13:44
install.lang	17.43 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	3.97 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.85 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.8 KB	-rw-r--r--	2023-12-15 13:44
link.lang	535 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.29 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.37 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.72 KB	-rw-r--r--	2023-12-15 13:44
main.lang	36.24 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	2.9 KB	-rw-r--r--	2023-12-15 13:44
members.lang	12.61 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	12.84 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.8 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	1.84 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.39 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.2 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.56 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.29 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.37 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.32 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	16.05 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	4.8 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.18 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.72 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	2.93 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.32 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.5 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.62 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	18.36 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.86 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	2.59 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.71 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	15.9 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	6.87 KB	-rw-r--r--	2023-12-15 13:44
users.lang	6.71 KB	-rw-r--r--	2023-12-15 13:44
website.lang	13.92 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.68 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.17 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=計費|支付
TaxModuleSetupToModifyRules=轉到<a href="%s"> 稅收模塊設置</a> 修改計算規則
TaxModuleSetupToModifyRulesLT=轉到<a href="%s"> 公司設置</a> 修改計算規則
OptionMode=會計選項
OptionModeTrue=期權收入-支出
OptionModeVirtual=期權債權-債務
OptionModeTrueDesc=在這種情況下，營業額是根據付款（付款日期）計算的。只有通過發票對賬戶的輸入/輸出進行嚴格的簿記，才能保證數字的有效性。
OptionModeVirtualDesc=在這種情況下，營業額是根據發票（驗證日期）計算的。當這些發票到期時，無論是否已支付，它們都會列在營業額輸出中。
FeatureIsSupportedInInOutModeOnly=僅在 CREDITS-DEBTS 會計模式下可用的功能（請參閱會計模塊配置）
VATReportBuildWithOptionDefinedInModule=此處顯示的金額是使用稅務模塊設置定義的規則計算的。
LTReportBuildWithOptionDefinedInModule=此處顯示的金額是使用公司設置定義的規則計算的。
Param=設置
RemainingAmountPayment=剩餘付款金額：
Account=帳戶
Accountparent=家長帳戶
Accountsparent=家長賬戶
Income=收入
Outcome=費用
MenuReportInOut=Income / Expense
ReportInOut=收入與支出餘額
ReportTurnover=已開具發票的營業額
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，因此不鏈接到任何第三方
PaymentsNotLinkedToUser=付款未與任何用戶關聯
Profit=利潤
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=平衡
Debit=借方
Credit=信用
AccountingDebit=Debit
AccountingCredit=Credit
Piece=會計文件.
AmountHTVATRealReceived=淨收
AmountHTVATRealPaid=淨付費
VATToPay=稅收銷售
VATReceived=收到的稅款
VATToCollect=稅收購買
VATSummary=每月納稅
VATBalance=Tax Balance
VATPaid=已繳稅款
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=稀土平衡
LT2SummaryES=IRPF 平衡
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=重新付費
LT2PaidES=IRPF 付費
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=可再生能源銷售
LT1SupplierES=可再生能源購買
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF 銷售
LT2SupplierES=IRPF 購買
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=徵收增值稅
StatusToPay=To pay
SpecialExpensesArea=所有特殊付款區域
VATExpensesArea=Area for all TVA payments
SocialContribution=社會稅或財政稅
SocialContributions=社會稅或財政稅
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=特殊費用
MenuTaxAndDividends=稅收和股息
MenuSocialContributions=社會稅/財政稅
MenuNewSocialContribution=新的社會/財政稅
NewSocialContribution=新的社會/財政稅
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=需繳納的社會稅/財政稅
AccountancyTreasuryArea=會計領域
InvoicesArea=Billing and payment area
NewPayment=新付款
PaymentCustomerInvoice=客戶發票付款
PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=社會稅/財政稅繳納
PaymentVat=增值稅繳納
AutomaticCreationPayment=Automatically record the payment
ListPayment=付款清單
ListOfCustomerPayments=客戶付款清單
ListOfSupplierPayments=List of vendor payments
DateStartPeriod=日期開始期間
DateEndPeriod=日期結束期間
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=新的RE支付
newLT2PaymentES=新IRPF付款
LT1PaymentES=再支付
LT1PaymentsES=可再生能源付款
LT2PaymentES=IRPF 付款
LT2PaymentsES=IRPF 付款
VATPayment=銷售稅繳納
VATPayments=銷售稅繳納
VATDeclarations=VAT declarations
VATDeclaration=VAT declaration
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund
SocialContributionsPayments=社會稅/財政稅繳納
ShowVatPayment=顯示增值稅付款
TotalToPay=總共支付
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=客戶會計代碼
SupplierAccountancyCode=供應商會計代碼
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=帳號
NewAccountingAccount=New account
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=最低營業額
ByExpenseIncome=By expenses & incomes
ByThirdParties=由第三方
ByUserAuthorOfInvoice=按發票作者
CheckReceipt=存款單
CheckReceiptShort=存款單
LastCheckReceiptShort=Latest %s deposit slips
LastPaymentForDepositShort=Latest %s %s deposit slips
NewCheckReceipt=新折扣
NewCheckDeposit=新存款單
NewCheckDepositOn=創建賬戶存款收據：%s
NoWaitingChecks=沒有等待存款的支票。
NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
DateChequeReceived=檢查接收日期
DatePaymentReceived=Date of document reception
NbOfCheques=支票數量
PaySocialContribution=繳納社會稅/財政稅
PayVAT=Pay a VAT declaration
PaySalary=Pay a salary card
ConfirmPaySocialContribution=您確定要將此社會稅或財政稅分類為已繳稅款嗎？
ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=刪除社會稅或財政稅付款
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
DeleteVariousPayment=Delete a various payment
ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅付款嗎？
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary ?
ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
ExportDataset_tax_1=社會和財政稅收和支付
CalcModeVATDebt=模式 %s承諾會計增值稅%s 。
CalcModeVATEngagement=模式 %s收入支出增值稅%s 。
CalcModeDebt=對已知記錄文件的分析
CalcModeEngagement=已知付款記錄分析
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
CalcModeLT1= 模式 %s客戶發票上的 RE - 供應商發票%s 
CalcModeLT1Debt=模式 %s客戶發票上的 RE%s 
CalcModeLT1Rec= 模式 %s供應商發票上的 RE%s 
CalcModeLT2= 模式 %s客戶發票上的 IRPF - 供應商發票%s 
CalcModeLT2Debt=模式 %s客戶發票上的 IRPF%s 
CalcModeLT2Rec= 模式 %s供應商發票上的 IRPF%s 
AnnualSummaryDueDebtMode=收入和支出餘額，年度匯總
AnnualSummaryInputOutputMode=收入和支出餘額，年度匯總
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 %s索賠-債務%s 說 承諾會計 。
AnnualByCompaniesInputOutputMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 %s收入-支出%s 說 現金會計 。
SeeReportInInputOutputMode=請參閱 %s付款分析%s 基於的計算\n 記錄的付款 即使尚未計入 Ledger，也已完成
SeeReportInDueDebtMode=請參閱 %s記錄文檔分析%s 基於已知的進行計算\n 錄製的文檔 即使它們尚未計入 Ledger
SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
RulesAmountWithTaxIncluded=- 顯示的金額包含所有稅費
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
RulesResultDue=- 包括所有發票、費用、增值稅、捐贈、工資，無論是否支付。 - 它基於發票的開票日期以及費用或稅款支付的到期日。對於工資，使用期末日期。
RulesResultInOut=- 它包括發票、費用、增值稅和工資的實際付款。 - 它基於發票、費用、增值稅、捐贈和工資的支付日期。
RulesCADue=- 它包括客戶的到期發票，無論是否已付款。 - 它基於這些發票的賬單日期。 
RulesCAIn=- 它包括從客戶收到的發票的所有有效付款。 - 基於這些發票的付款日期 
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
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 grouped by personalized groups
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- 不包括預付款發票
DepositsAreIncluded=- 包括預付款發票
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sales tax report
VATReportByPeriods=Sales tax report by period
VATReportByMonth=Sales tax report by month
VATReportByRates=Sales tax report by rate
VATReportByThirdParties=Sales tax report by third party
VATReportByCustomers=Sales tax report by customer
VATReportByCustomersInInputOutputMode=客戶收取和支付的增值稅報告
VATReportByQuartersInInputOutputMode=按徵繳稅款銷售稅率報告
VATReportShowByRateDetails=Show details of this rate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=Report by IRPF rate
SeeVATReportInInputOutputMode=查看報告 %s增值稅徵收%s 用於標準計算
SeeVATReportInDueDebtMode=查看報告 %s借方增值稅%s 用於使用發票上的選項進行計算
RulesVATInServices=- 對於服務，報告包括根據付款日期實際收到或支付的付款的增值稅。
RulesVATInProducts=- 對於物質資產，報告包含基於付款日期的增值稅。
RulesVATDueServices=- 對於服務，報告包括到期發票的增值稅（無論是否已支付），具體取決於發票日期。
RulesVATDueProducts=- 對於物質資產，報告包括基於發票日期的到期發票的增值稅。
OptionVatInfoModuleComptabilite=注：對於實物資產，採用交付日更為公允。
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=%%/發票
NotUsedForGoods=不用於商品
ProposalStats=提案統計
OrderStats=訂單統計
InvoiceStats=賬單統計
Dispatch=調度
Dispatched=已派遣
ToDispatch=派送
ThirdPartyMustBeEditAsCustomer=第三方必須被定義為客戶
SellsJournal=銷售日記
PurchasesJournal=採購日記帳
DescSellsJournal=銷售日記
DescPurchasesJournal=採購日記帳
CodeNotDef=沒有定義的
WarningDepositsNotIncluded=此版本的會計模塊不包含預付款發票。
DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能早於對像日期。
Pcg_version=會計科目表模型
Pcg_type=印刷電路板類型
Pcg_subtype=前列腺癌亞型
InvoiceLinesToDispatch=要發送的發票行
ByProductsAndServices=按產品和服務
RefExt=外部參考
ToCreateAPredefinedInvoice=要創建模板發票，請創建標準發票，然後在不驗證的情況下單擊按鈕“%s”。
LinkedOrder=訂單鏈接
Mode1=方法一
Mode2=方法二
CalculationRuleDesc=要計算增值稅總額，有兩種方法： 方法 1 是對每行的數據進行四捨五入，然後求和。 方法 2 是將每行上的所有增值稅相加，然後對結果進行四捨五入。 最終結果可能相差幾美分。默認模式為 模式\n %s 。
CalculationRuleDescSupplier=根據供應商的情況，選擇適當的方法來應用相同的計算規則並得到與供應商期望的相同的結果。
TurnoverPerProductInCommitmentAccountingNotRelevant=無法獲取按產品收集的營業額報告。此報告僅適用於已開具發票的營業額。
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=計算方式
AccountancyJournal=會計代碼日記帳
ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of 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=Account (from the Chart of Account) used for the "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
ConfirmCloneVAT=Confirm the clone of a VAT declaration
ConfirmCloneSalary=Confirm the clone of a salary
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 for this period
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
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
LabelToShow=Short label
PurchaseTurnover=Purchase turnover
PurchaseTurnoverCollected=Purchase turnover collected
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. - It is based on the invoice date of these invoices. 
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers. - It is based on the payment date of these invoices 
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
InvoiceLate30Days = Late (> 30 days)
InvoiceLate15Days = Late (15 to 30 days)
InvoiceLateMinus15Days = Late (< 15 days)
InvoiceNotLate = To be collected (< 15 days)
InvoiceNotLate15Days = To be collected (15 to 30 days)
InvoiceNotLate30Days = To be collected (> 30 days)
InvoiceToPay=To pay (< 15 days)
InvoiceToPay15Days=To pay (15 to 30 days)
InvoiceToPay30Days=To pay (> 30 days)
ConfirmPreselectAccount=Preselect accountancy code
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment