mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-06 09:38:23 +01:00
f2bd1461b2
Added amount without VAT for "CREANCES-DETTES" mode Added turnover by products/services Added categories filter for users and products/services Added period management Added list sorting
157 lines
8.1 KiB
Plaintext
157 lines
8.1 KiB
Plaintext
# Dolibarr language file - en_US - compta
|
|
CHARSET=UTF-8
|
|
Accountancy=Accountancy
|
|
AccountancyCard=Accountancy card
|
|
Treasury=Treasury
|
|
MenuFinancial=Financial
|
|
TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> 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 <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
|
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
|
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
|
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
|
SeeReportInInputOutputMode=See report <b>%sIncomes-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
|
|
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
|
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.
|
|
RulesResultInOut=- 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.
|
|
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>
|
|
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
|
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 <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
|
|
RulesVATInServices=- 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 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
|