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Juanjo Menent
2009-02-25 18:56:35 +00:00
parent 19371d1725
commit 2224f214e7
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htdocs/langs/en_US/compta.lang
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@@ -89,25 +89,25 @@ ConfirmPaySocialContribution=Are you sure you want to classify this social contr
DeleteSocialContribution=Delete a social contribution
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
ExportDataset_tax_1=Social contributions and payments
AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel, en mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel, en mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers, en mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers, en mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
SeeReportInInputOutputMode=Voir le rapport <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les paiements effectivement réalisés
SeeReportInDueDebtMode=Voir le rapport <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures émises
AnnualSummaryDueDebtMode=Balance of revenues and expenses, annual summary, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualSummaryInputOutputMode=Balance of revenues and expenses, annual summary, mode <b>%sRevenues-Expensens%s</b> said <b>cash accounting</b>.
AnnualByCompaniesDueDebtMode=Balance of revenues and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of revenues and expenses, detail by third parties, mode <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
RulesResultInOut=- Amounts shown are with all taxes included<br>- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
RulesCADue=- It includes the clients' 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 clients.<br>- It is based on the payment date of these invoices<br>
VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payés (TVA sur encaissement)
VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payés (TVA sur débit)
VATReportByQuartersInInputOutputMode=Rapport par trimestre des TVA collectées et payés (TVA sur encaissement)
VATReportByQuartersInDueDebtMode=Rapport par trimestre des TVA collectées et payés (TVA sur débit)
SeeVATReportInInputOutputMode=Voir le rapport <b>%sTVA encaissement%s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Voir le rapport <b>%sTVA sur débit%s</b> pour mode de calcul avec option sur les débits
RulesVATIn=- Pour les services, le rapport inclut les TVA des réglements effectivement reçus ou émis en se basant sur la date du réglement.<br>- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de validation de la facture.
RulesVATDue=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de validation de ces factures.<br>- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de validation de la facture.
OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste.
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid (VAT receipt)
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate)
VATReportByQuartersInInputOutputMode=Quarterly report of the VAT collected and paid (VAT receipt)
VATReportByQuartersInDueDebtMode=Quarterly report of the VAT collected and paid (VAT rate)
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
RulesVATIn=For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.<br>- For material assets, it includes the VAT invoices on the basis of the validation date of the invoice.
RulesVATDue=For services, the report includes VAT invoices due, paid or not, based on the date of validation of these bills.<br>- For material assets, it includes the VAT invoices, based on the date of validation of the invoice.
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
PercentOfInvoice=%%/invoice
Dispatch=Dispatching
Dispatched=Dispatched