34 lines
3.3 KiB
Plaintext
34 lines
3.3 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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VATCollected=GST collected
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PaymentVat=GST payment
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VATPayment=GST payment
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VATPayments=GST payments
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VATDeclarations=GST declarations
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VATDeclaration=GST declaration
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ShowVatPayment=Show GST payment
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PayVAT=Pay a GST declaration
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ConfirmPayVAT=Are you sure you want to classify this GST declaration as paid ?
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DeleteVAT=Delete a GST declaration
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ConfirmDeleteVAT=Are you sure you want to delete this GST declaration ?
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CalcModeVATDebt=Mode <b>%sGST on commitment accounting%s</b>.
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CalcModeVATEngagement=Mode <b>%sGST on incomes-expenses%s</b>.
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RulesResultDue=- It includes all invoices, expenses, GST, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. <br>- It is based on the payment dates of the invoices, expenses, GST, donations and salaries.
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VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
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SeeVATReportInInputOutputMode=See report <b>%sGST collection%s</b> for a standard calculation
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SeeVATReportInDueDebtMode=See report <b>%sGST on debit%s</b> for a calculation with an option on the invoicing
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RulesVATInServices=- For services, the report includes the GST of payments actually received or paid on the basis of the date of payment.
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RulesVATInProducts=- For material assets, the report includes the GST on the basis of the date of payment.
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RulesVATDueServices=- For services, the report includes GST of due invoices, paid or not, based on the invoice date.
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RulesVATDueProducts=- For material assets, the report includes the GST of due invoices, based on the invoice date.
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CalculationRuleDesc=To calculate total GST, there is two methods:<br>Method 1 is rounding GST on each line, then summing them.<br>Method 2 is summing all GST 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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ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for GST on sales (used if not defined on GST dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for GST on purchases (used if not defined on GST dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying GST
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for GST on purchases for reverse charges (Credit)
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ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for GST on purchases for reverse charges (Debit)
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ConfirmCloneVAT=Confirm the clone of a GST declaration
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the GST number being different from your own company's country code
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the GST number being the same as your own company's country code
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PaidDuringThisPeriodDesc=This is the sum of all payments linked to GST declarations which have an end-of-period date in the selected date range
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