# Dolibarr language file - Source file is en_US - compta CHARSET=UTF-8 Accountancy=Accountancy AccountancyCard=Accountancy card Treasury=Treasury MenuFinancial=Financial TaxModuleSetupToModifyRules=Go to module setup to modify rules for calculation OptionMode=Option for accountancy OptionModeTrue=Option Incomes-Expenses OptionModeVirtual=Option Claims-Debts OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=Setup RemainingAmountPayment=Amount payment remaining : AmountToBeCharged=Total amount to pay : AccountsGeneral=Accounts Account=Account Accounts=Accounts Accountparent=Account parent Accountsparent=Accounts parent BillsForSuppliers=Bills for suppliers Income=Income Outcome=Expense ReportInOut=Income / Expense ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit Balance=Balance Debit=Debit Credit=Credit Withdrawal=Withdrawal Withdrawals=Withdrawals AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells VATReceived=VAT received VATToCollect=VAT purchases VATSummary=VAT Balance LT2SummaryES=IRPF Balance VATPaid=VAT paid LT2PaidES=IRPF Paid LT2CustomerES=IRPF sales LT2SupplierES=IRPF purchases VATCollected=VAT collected ToPay=To pay ToGet=To get back TaxAndDividendsArea=Tax, social contributions and dividends area SocialContribution=Social contribution SocialContributions=Social contributions MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social contributions MenuNewSocialContribution=New contribution NewSocialContribution=New social contribution ContributionsToPay=Contributions to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social contribution payment PaymentVat=VAT payment ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments DatePayment=Payment date NewVATPayment=New VAT payment newLT2PaymentES=New IRPF payment LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments SocialContributionsPayments=Social contributions payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author AccountancyExport=Accountancy export ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. CheckReceipt=Check deposit CheckReceiptShort=Check deposit NewCheckReceipt=New discount NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks PaySocialContribution=Pay a social contribution ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? DeleteSocialContribution=Delete a social contribution ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? ExportDataset_tax_1=Social contributions and payments AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode %sClaims-Debts%s said Commitment accounting. AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode %sIncomes-Expenses%s said cash accounting. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses anf VAT. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid (VAT receipt) VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate) VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid (VAT receipt) VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid (VAT rate) SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
- For material assets, it includes the VAT invoices on the basis of the invoice date. RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals OrderStats=Statistics on orders InvoiceStats=Statistics on bills Dispatch=Dispatching Dispatched=Dispatched ToDispatch=To dispatch ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined AddRemind=Dispatch available amount RemainToDivide= Remain to dispatch : WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".