# Dolibarr language file - en_US - compta
Accountancy=Accountancy
AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
OptionMode=Option for accountancy
OptionModeTrue=Option Input-Ouput
OptionModeVirtual=Option Credits-Debits
OptionModeTrueDesc=In this context, the turnover is calculated over paiements (date of payments). \nThe 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)
Param=Setup
AccountsGeneral=Accounts
Account=Account
Accounts=Accounts
BillsForSuppliers=Bills for suppliers
Income=Income
Outcome=Outcome
Profit=Profit
Balance=Balance
Debit=Debit
Credit=Credit
Withdrawal=Withdrawal
Withdrawals=Withdrawals
AmountHTVATRealReceived=HT collected
AmountHTVATRealPayed=HT payed
VATToPay=VAT to pay
VATReceived=VAT received
VATToCollect=VAT to collect
VATSummary=VAT Summary
VATPayed=VAT payed
VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
TaxAndDividendsArea=Tax, social contributions and dividends area
SocialContribution=Social contribution
SocialContributions=Social contributions
MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social contributions
MenuNewSocialContribution=New contribution
NewSocialContribution=New social contribution
ContributionsToPay=Contributions to pay
AccountancyTreasuryArea=Accountancy/Treasury area
AccountancySetup=Accountancy setup
NewPayment=New payment
Payments=Payments
ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
DatePayment=Payment date
NewVATPayment=New VAT payment
VATPayment=VAT Payment
VATPayments=VAT Payments
TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountacy code
AlreadyPayed=Already payed
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
SalesTurnover=Sales turnover
ByThirdParties=Bu third parties
ByUserAuthorOfInvoice=By invoice author
AccountancyExport=Accountancy export
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of suppliers' products.  
CheckReceipt=Check deposit
CheckReceiptShort=Check deposit
NewCheckReceipt=New discount
NewCheckDeposit=New check deposit
NewCheckDepositOn=New check deposit on account: %s
NoWaitingChecks=No checks waiting for deposit.
DateChequeReceived=Cheque reception input date
NbOfCheques=Nb of cheques
PaySocialContribution=Pay a social contribution
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as payed?
DeleteSocialContribution=Delete a social contribution
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
ExportDataset_tax_1=Social contributions and payments
AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel, en mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel, en mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers, en mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers, en mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
SeeReportInInputOutputMode=Voir le rapport <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les paiements effectivement réalisés
SeeReportInDueDebtMode=Voir le rapport <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures émises
RulesResultDue=- Amounts shown are with all taxes included<br>- 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=- Amounts shown are with all taxes included<br>- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
RulesCADue=- It includes the clients' 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>
VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payés (TVA sur encaissement)
VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payés (TVA sur débit)
VATReportByQuartersInInputOutputMode=Rapport par trimestre des TVA collectées et payés (TVA sur encaissement)
VATReportByQuartersInDueDebtMode=Rapport par trimestre des TVA collectées et payés (TVA sur débit)
SeeVATReportInInputOutputMode=Voir le rapport <b>%sTVA encaissement%s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Voir le rapport <b>%sTVA sur débit%s</b> pour mode de calcul avec option sur les débits
RulesVATIn=- Pour les services, le rapport inclut les TVA des réglements effectivement reçus ou émis en se basant sur la date du réglement.<br>- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de validation de la facture.
RulesVATDue=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de validation de ces factures.<br>- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de validation de la facture.
OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste.
PercentOfInvoice=%%/invoice