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186 lines
10 KiB
Plaintext
186 lines
10 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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# Accountancy=Accountancy
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# AccountancyCard=Accountancy card
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# Treasury=Treasury
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# MenuFinancial=Financial
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# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
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# OptionMode=Option for accountancy
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# OptionModeTrue=Option Incomes-Expenses
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# OptionModeVirtual=Option Claims-Debts
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# 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.
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# 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.
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# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
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# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
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# Param=Setup
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# RemainingAmountPayment=Amount payment remaining :
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# AmountToBeCharged=Total amount to pay :
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# AccountsGeneral=Accounts
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# Account=Account
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# Accounts=Accounts
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# Accountparent=Account parent
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# Accountsparent=Accounts parent
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# BillsForSuppliers=Bills for suppliers
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# Income=Income
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# Outcome=Expense
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# ReportInOut=Income / Expense
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# ReportTurnover=Turnover
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# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
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# PaymentsNotLinkedToUser=Payments not linked to any user
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# Profit=Profit
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# Balance=Balance
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# Debit=Debit
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# Credit=Credit
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# Piece=Accounting Doc.
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# Withdrawal=Withdrawal
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# Withdrawals=Withdrawals
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# AmountHTVATRealReceived=Net collected
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# AmountHTVATRealPaid=Net paid
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# VATToPay=VAT sells
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# VATReceived=VAT received
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# VATToCollect=VAT purchases
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# VATSummary=VAT Balance
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# LT2SummaryES=IRPF Balance
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# VATPaid=VAT paid
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# SalaryPaid=Salary paid
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# LT2PaidES=IRPF Paid
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# LT2CustomerES=IRPF sales
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# LT2SupplierES=IRPF purchases
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# VATCollected=VAT collected
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# ToPay=To pay
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# ToGet=To get back
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# SpecialExpensesArea=Area for all special paiements
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# TaxAndDividendsArea=Tax, social contributions and dividends area
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# SocialContribution=Social contribution
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# SocialContributions=Social contributions
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# MenuSpecialExpenses=Special expenses
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# MenuTaxAndDividends=Taxes and dividends
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# MenuSalaries=Salaries
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# MenuSocialContributions=Social contributions
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# MenuNewSocialContribution=New contribution
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# NewSocialContribution=New social contribution
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# ContributionsToPay=Contributions to pay
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# AccountancyTreasuryArea=Accountancy/Treasury area
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# AccountancySetup=Accountancy setup
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# NewPayment=New payment
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# Payments=Payments
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# PaymentCustomerInvoice=Customer invoice payment
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# PaymentSupplierInvoice=Supplier invoice payment
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# PaymentSocialContribution=Social contribution payment
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# PaymentVat=VAT payment
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# PaymentSalary=Salary payment
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# ListPayment=List of payments
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# ListOfPayments=List of payments
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# ListOfCustomerPayments=List of customer payments
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# ListOfSupplierPayments=List of supplier payments
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# DatePayment=Payment date
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# DateStartPeriod=Date start period
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# DateEndPeriod=Date end period
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# NewVATPayment=New VAT payment
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# newLT2PaymentES=New IRPF payment
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# LT2PaymentES=IRPF Payment
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# LT2PaymentsES=IRPF Payments
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# VATPayment=VAT Payment
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# VATPayments=VAT Payments
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# SocialContributionsPayments=Social contributions payments
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# ShowVatPayment=Show VAT payment
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# TotalToPay=Total to pay
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# TotalVATReceived=Total VAT received
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# CustomerAccountancyCode=Customer accountancy code
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# SupplierAccountancyCode=Supplier accountancy code
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# AccountNumberShort=Account number
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# AccountNumber=Account number
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# NewAccount=New account
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# SalesTurnover=Sales turnover
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# SalesTurnoverMinimum=Minimum sales turnover
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# ByThirdParties=By third parties
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# ByUserAuthorOfInvoice=By invoice author
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# AccountancyExport=Accountancy export
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# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
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# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
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# CheckReceipt=Check deposit
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# CheckReceiptShort=Check deposit
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# NewCheckReceipt=New discount
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# NewCheckDeposit=New check deposit
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# NewCheckDepositOn=Create receipt for deposit on account: %s
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# NoWaitingChecks=No checks waiting for deposit.
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# DateChequeReceived=Check reception date
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# NbOfCheques=Nb of checks
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# PaySocialContribution=Pay a social contribution
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# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
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# DeleteSocialContribution=Delete a social contribution
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# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
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# ExportDataset_tax_1=Social contributions and payments
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# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
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# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%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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# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
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# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
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# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
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# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
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# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
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# RulesResultDue=- 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.
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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=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
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# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
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# DepositsAreNotIncluded=- Deposit invoices are nor included
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# DepositsAreIncluded=- Deposit invoices are included
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# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
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# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
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# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
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# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
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# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
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# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
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# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
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# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
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# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
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# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
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# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
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# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
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# PercentOfInvoice=%%/invoice
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# NotUsedForGoods=Not used on goods
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# ProposalStats=Statistics on proposals
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# OrderStats=Statistics on orders
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# InvoiceStats=Statistics on bills
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# Dispatch=Dispatching
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# Dispatched=Dispatched
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# ToDispatch=To dispatch
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# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
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# SellsJournal=Sales Journal
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# PurchasesJournal=Purchases Journal
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# DescSellsJournal=Sales Journal
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# DescPurchasesJournal=Purchases Journal
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# InvoiceRef=Invoice ref.
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# CodeNotDef=Not defined
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# AddRemind=Dispatch available amount
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# RemainToDivide= Remain to dispatch :
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# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
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# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
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# Pcg_version=Pcg version
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# Pcg_type=Pcg type
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# Pcg_subtype=Pcg subtype
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# InvoiceLinesToDispatch=Invoice lines to dispatch
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# InvoiceDispatched=Dispatched invoices
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# AccountancyDashboard=Accountancy summary
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# ByProductsAndServices=By products and services
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# RefExt=External ref
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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=linked to order
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# ReCalculate=Recalculate
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# Mode1=Method 1
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# Mode2=Method 2
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# 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>.
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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=Calculation mode
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# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
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# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
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# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
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# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
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# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
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# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
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# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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