# 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 VAT=VAT 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 %sCréances-Dettes%s dit comptabilité d'engagement. AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel, en mode %sRecettes-Dépenses%s dit comptabilité de caisse. AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers, en mode %sCréances-Dettes%s dit comptabilité d'engagement. AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers, en mode %sRecettes-Dépenses%s dit comptabilité de caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés SeeReportInDueDebtMode=Voir le rapport %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises RulesResultDue=- Amounts shown are with all taxes included
- 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=- Amounts shown are with all taxes included
- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses anf VAT.
RulesCADue=- It includes the clients' 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
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 %sTVA encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur débit%s 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.
- 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.
- 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. AmountHTVATRealReceived=HT collectée AmountHTVATRealPayed=HT payé PercentOfInvoice=%%/invoice