dolibarr_ynh/sources/dolibarr/htdocs/langs/ka_GE/compta.lang

# Dolibarr language file - Source file is en_US - compta
Accountancy=Accountancy
AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company 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.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company 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
AccountingResult=Accounting result
Balance=Balance
Debit=Debit
Credit=Credit
Piece=Accounting Doc.
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
LT1SummaryES=RE Balance
VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid
LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
AccountancySetup=Accountancy setup
NewPayment=New payment
Payments=Payments
PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Supplier invoice payment
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
PaymentSalary=Salary payment
ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social/fiscal taxes 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
LastCheckReceiptShort=Last %s check receipts
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/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
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 and 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
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF 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.
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".
LinkedOrder=Link to order
ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
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>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
AddExtraReport=Extra reports
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code