# Dolibarr language file - Source file is en_US - compta Accountancy=Accountancy AccountancyCard=Accountancy card Treasury=Treasury MenuFinancial=Financial TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company 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. 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 %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s 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 %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 and 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 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 %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. 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:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. 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 cash accountancy mode is not relevant. This report is only available when using engagement accountancy 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