1# Dolibarr language file - Source file is en_US - compta
2MenuFinancial=Billing | Payment
3TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
4TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
5OptionMode=Option for accountancy
6OptionModeTrue=Option Incomes-Expenses
7OptionModeVirtual=Option Claims-Debts
8OptionModeTrueDesc=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.
9OptionModeVirtualDesc=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.
10FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
11VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
12LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
13Param=Setup
14RemainingAmountPayment=Amount payment remaining:
15Account=Account
16Accountparent=Parent account
17Accountsparent=Parent accounts
18Income=Income
19Outcome=Expense
20MenuReportInOut=Income / Expense
21ReportInOut=Balance of income and expenses
22ReportTurnover=Turnover invoiced
23ReportTurnoverCollected=Turnover collected
24PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
25PaymentsNotLinkedToUser=Payments not linked to any user
26Profit=Profit
27AccountingResult=Accounting result
28BalanceBefore=Balance (before)
29Balance=Balance
30Debit=Debit
31Credit=Credit
32Piece=Accounting Doc.
33AmountHTVATRealReceived=Net collected
34AmountHTVATRealPaid=Net paid
35VATToPay=Tax sales
36VATReceived=Tax received
37VATToCollect=Tax purchases
38VATSummary=Tax monthly
39VATBalance=Tax Balance
40VATPaid=Tax paid
41LT1Summary=Tax 2 summary
42LT2Summary=Tax 3 summary
43LT1SummaryES=RE Balance
44LT2SummaryES=IRPF Balance
45LT1SummaryIN=CGST Balance
46LT2SummaryIN=SGST Balance
47LT1Paid=Tax 2 paid
48LT2Paid=Tax 3 paid
49LT1PaidES=RE Paid
50LT2PaidES=IRPF Paid
51LT1PaidIN=CGST Paid
52LT2PaidIN=SGST Paid
53LT1Customer=Tax 2 sales
54LT1Supplier=Tax 2 purchases
55LT1CustomerES=RE sales
56LT1SupplierES=RE purchases
57LT1CustomerIN=CGST sales
58LT1SupplierIN=CGST purchases
59LT2Customer=Tax 3 sales
60LT2Supplier=Tax 3 purchases
61LT2CustomerES=IRPF sales
62LT2SupplierES=IRPF purchases
63LT2CustomerIN=SGST sales
64LT2SupplierIN=SGST purchases
65VATCollected=VAT collected
66StatusToPay=To pay
67SpecialExpensesArea=Area for all special payments
68SocialContribution=Social or fiscal tax
69SocialContributions=Social or fiscal taxes
70SocialContributionsDeductibles=Deductible social or fiscal taxes
71SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
72DateOfSocialContribution=Date of social or fiscal tax
73LabelContrib=Label contribution
74TypeContrib=Type contribution
75MenuSpecialExpenses=Special expenses
76MenuTaxAndDividends=Taxes and dividends
77MenuSocialContributions=Social/fiscal taxes
78MenuNewSocialContribution=New social/fiscal tax
79NewSocialContribution=New social/fiscal tax
80AddSocialContribution=Add social/fiscal tax
81ContributionsToPay=Social/fiscal taxes to pay
82AccountancyTreasuryArea=Billing and payment area
83NewPayment=New payment
84PaymentCustomerInvoice=Customer invoice payment
85PaymentSupplierInvoice=vendor invoice payment
86PaymentSocialContribution=Social/fiscal tax payment
87PaymentVat=VAT payment
88ListPayment=List of payments
89ListOfCustomerPayments=List of customer payments
90ListOfSupplierPayments=List of vendor payments
91DateStartPeriod=Date start period
92DateEndPeriod=Date end period
93newLT1Payment=New tax 2 payment
94newLT2Payment=New tax 3 payment
95LT1Payment=Tax 2 payment
96LT1Payments=Tax 2 payments
97LT2Payment=Tax 3 payment
98LT2Payments=Tax 3 payments
99newLT1PaymentES=New RE payment
100newLT2PaymentES=New IRPF payment
101LT1PaymentES=RE Payment
102LT1PaymentsES=RE Payments
103LT2PaymentES=IRPF Payment
104LT2PaymentsES=IRPF Payments
105VATPayment=Sales tax payment
106VATPayments=Sales tax payments
107VATRefund=Sales tax refund
108NewVATPayment=New sales tax payment
109NewLocalTaxPayment=New tax %s payment
110Refund=Refund
111SocialContributionsPayments=Social/fiscal taxes payments
112ShowVatPayment=Show VAT payment
113TotalToPay=Total to pay
114BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
115CustomerAccountancyCode=Customer accounting code
116SupplierAccountancyCode=Vendor accounting code
117CustomerAccountancyCodeShort=Cust. account. code
118SupplierAccountancyCodeShort=Sup. account. code
119AccountNumber=Account number
120NewAccountingAccount=New account
121Turnover=Turnover invoiced
122TurnoverCollected=Turnover collected
123SalesTurnoverMinimum=Minimum turnover
124ByExpenseIncome=By expenses & incomes
125ByThirdParties=By third parties
126ByUserAuthorOfInvoice=By invoice author
127CheckReceipt=Check deposit
128CheckReceiptShort=Check deposit
129LastCheckReceiptShort=Latest %s check receipts
130NewCheckReceipt=New discount
131NewCheckDeposit=New check deposit
132NewCheckDepositOn=Create receipt for deposit on account: %s
133NoWaitingChecks=No checks awaiting deposit.
134DateChequeReceived=Check reception date
135NbOfCheques=No. of checks
136PaySocialContribution=Pay a social/fiscal tax
137ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
138DeleteSocialContribution=Delete a social or fiscal tax payment
139ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
140ExportDataset_tax_1=Social and fiscal taxes and payments
141CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
142CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
143CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
144CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
145CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
146CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
147CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
148CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
149CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
150CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
151CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
152AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
153AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
154AnnualByCompanies=Balance of income and expenses, by predefined groups of account
155AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
156AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
157SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
158SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
159SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
160RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
161RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
162RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
163RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
164RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
165RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
166RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
167RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
168RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
169SeePageForSetup=See menu <a href="%s">%s</a> for setup
170DepositsAreNotIncluded=- Down payment invoices are not included
171DepositsAreIncluded=- Down payment invoices are included
172LT1ReportByMonth=Tax 2 report by month
173LT2ReportByMonth=Tax 3 report by month
174LT1ReportByCustomers=Report tax 2 by third party
175LT2ReportByCustomers=Report tax 3 by third party
176LT1ReportByCustomersES=Report by third party RE
177LT2ReportByCustomersES=Report by third party IRPF
178VATReport=Sale tax report
179VATReportByPeriods=Sale tax report by period
180VATReportByMonth=Sale tax report by month
181VATReportByRates=Sale tax report by rates
182VATReportByThirdParties=Sale tax report by third parties
183VATReportByCustomers=Sale tax report by customer
184VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
185VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
186LT1ReportByQuarters=Report tax 2 by rate
187LT2ReportByQuarters=Report tax 3 by rate
188LT1ReportByQuartersES=Report by RE rate
189LT2ReportByQuartersES=Report by IRPF rate
190SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
191SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
192RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
193RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
194RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
195RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
196OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
197ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
198PercentOfInvoice=%%/invoice
199NotUsedForGoods=Not used on goods
200ProposalStats=Statistics on proposals
201OrderStats=Statistics on orders
202InvoiceStats=Statistics on bills
203Dispatch=Dispatching
204Dispatched=Dispatched
205ToDispatch=To dispatch
206ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
207SellsJournal=Sales Journal
208PurchasesJournal=Purchases Journal
209DescSellsJournal=Sales Journal
210DescPurchasesJournal=Purchases Journal
211CodeNotDef=Not defined
212WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
213DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
214Pcg_version=Chart of accounts models
215Pcg_type=Pcg type
216Pcg_subtype=Pcg subtype
217InvoiceLinesToDispatch=Invoice lines to dispatch
218ByProductsAndServices=By product and service
219RefExt=External ref
220ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
221LinkedOrder=Link to order
222Mode1=Method 1
223Mode2=Method 2
224CalculationRuleDesc=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>.
225CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
226TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
227TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
228CalculationMode=Calculation mode
229AccountancyJournal=Accounting code journal
230ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
231ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
232ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
233ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
234ACCOUNTING_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.
235ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
236ACCOUNTING_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.
237ConfirmCloneTax=Confirm the clone of a social/fiscal tax
238CloneTaxForNextMonth=Clone it for next month
239SimpleReport=Simple report
240AddExtraReport=Extra reports (add foreign and national customer report)
241OtherCountriesCustomersReport=Foreign customers report
242BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
243SameCountryCustomersWithVAT=National customers report
244BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
245LinkedFichinter=Link to an intervention
246ImportDataset_tax_contrib=Social/fiscal taxes
247ImportDataset_tax_vat=Vat payments
248ErrorBankAccountNotFound=Error: Bank account not found
249FiscalPeriod=Accounting period
250ListSocialContributionAssociatedProject=List of social contributions associated with the project
251DeleteFromCat=Remove from accounting group
252AccountingAffectation=Accounting assignment
253LastDayTaxIsRelatedTo=Last day of period the tax is related to
254VATDue=Sale tax claimed
255ClaimedForThisPeriod=Claimed for the period
256PaidDuringThisPeriod=Paid during this period
257ByVatRate=By sale tax rate
258TurnoverbyVatrate=Turnover invoiced by sale tax rate
259TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
260PurchasebyVatrate=Purchase by sale tax rate
261LabelToShow=Short label
262PurchaseTurnover=Purchase turnover
263PurchaseTurnoverCollected=Purchase turnover collected
264RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
265RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
266RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
267ReportPurchaseTurnover=Purchase turnover invoiced
268ReportPurchaseTurnoverCollected=Purchase turnover collected
269IncludeVarpaysInResults = Include various payments in reports
270IncludeLoansInResults = Include loans in reports
271