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Name	Size	Permission	Date
admin.lang	1.04 KB	-rw-r--r--	2025-11-25 13:34
banks.lang	513 B	-rw-r--r--	2025-11-25 13:34
bills.lang	690 B	-rw-r--r--	2025-11-25 13:34
cashdesk.lang	86 B	-rw-r--r--	2025-11-25 13:34
companies.lang	81 B	-rw-r--r--	2025-11-25 13:34
compta.lang	1.96 KB	-rw-r--r--	2025-11-25 13:34
main.lang	1.33 KB	-rw-r--r--	2025-11-25 13:34
withdrawals.lang	110 B	-rw-r--r--	2025-11-25 13:34

Rename

# Dolibarr language file - Source file is en_US - compta
AmountHTVATRealReceived=Amount excl GST collected
AmountHTVATRealPaid=Amount excl GST paid
VATCollected=GST to collect
PaymentVat=GST payment
ShowVatPayment=Show GST payment
CheckReceipt=Cheque deposit
CheckReceiptShort=Cheque deposit
NewCheckDeposit=New cheque deposit
DateChequeReceived=Cheque received date
NbOfCheques=Nb of cheques
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries. - It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. - It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
SeeVATReportInInputOutputMode=See report %sGST encasement%s for a standard calculation
SeeVATReportInDueDebtMode=See report %sGST on flow%s for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date.
CalculationRuleDesc=To calculate total GST, there is two methods: Method 1 is rounding GST on each line, then summing them. Method 2 is summing all GST on each line, then rounding result. Final result may differs from few cents. Default mode is mode %s.