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87 lines
4.8 KiB
Plaintext
87 lines
4.8 KiB
Plaintext
# Dolibarr language file - en_US - compta
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Accountancy=Accountancy
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AccountancyCard=Accountancy card
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Treasury=Treasury
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MenuFinancial=Financial
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OptionMode=Option for accountancy
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OptionModeTrue=Option Input-Ouput
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OptionModeVirtual=Option Credits-Debits
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OptionModeTrueDesc=In this context, the turnover is calculated over paid invoices. \nThe validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. \nRemarks: in this version, Dolibarr use the passed date of invoices with state 'Validated' and not passed date with state 'Paid'.
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OptionModeVirtualDesc=In this context, the turnover is calculated over validated invoices. When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
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FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
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Param=Setup
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AccountsGeneral=Accounts
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Account=Account
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Accounts=Accounts
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BillsForSuppliers=Bills for suppliers
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Income=Income
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Outcome=Outcome
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Profit=Profit
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Balance=Balance
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Debit=Debit
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Credit=Credit
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Withdrawal=Withdrawal
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Withdrawals=Withdrawals
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VAT=VAT
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VATToPay=VAT to pay
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VATToCollect=VAT to collect
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VATSummary=VAT Summary
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VATPayed=VAT payed
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VATCollected=VAT collected
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TaxAndDividendsArea=Tax, social contributions and dividends area
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SocialContribution=Social contribution
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SocialContributions=Social contributions
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MenuTaxAndDividends=Taxes and dividends
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MenuSocialContributions=Social contributions
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MenuNewSocialContribution=New contribution
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NewSocialContribution=New social contribution
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ContributionsToPay=Contributions to pay
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AccountancyTreasuryArea=Accountancy/Treasury area
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AccountancySetup=Accountancy setup
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NewPayment=New payment
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Payments=Payments
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ListPayment=List of payments
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ListOfPayments=List of payments
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ListOfCustomerPayments=List of customer payments
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ListOfSupplierPayments=List of supplier payments
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DatePayment=Payment date
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NewVATPayment=New VAT payment
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VATPayment=VAT Payment
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VATPayments=VAT Payments
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TotalToPay=Total to pay
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CustomerAccountancyCode=Customer accountancy code
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SupplierAccountancyCode=Supplier accountacy code
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AlreadyPayed=Already payed
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AccountNumberShort=Account number
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AccountNumber=Account number
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NewAccount=New account
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SalesTurnover=Sales turnover
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ByThirdParties=Bu third parties
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ByUserAuthorOfInvoice=By invoice author
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AccountancyExport=Accountancy export
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ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
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SuppliersProductsSellSalesTurnover=The generated turnover by the sales of suppliers' products.
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CheckReceipt=Check deposit
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CheckReceiptShort=Check deposit
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NewCheckReceipt=New discount
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NewCheckDeposit=New check deposit
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NewCheckDepositOn=New check deposit on account: %s
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NoWaitingChecks=No checks waiting for deposit.
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DateChequeReceived=Cheque reception input date
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NbOfCheques=Nb of cheques
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PaySocialContribution=Pay a social contribution
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ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as payed?
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DeleteSocialContribution=Delete a social contribution
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
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ExportDataset_tax_1=Social contributions and payments
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AnnualSummaryDueDebtMode=Bilan des recettes et d<>penses, r<>sum<75> annuel, en mode <b>%sCr<43>ances-Dettes%s</b> dit <b>comptabilit<69> d'engagement</b>.
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AnnualSummaryInputOutputMode=Bilan des recettes et d<>penses, r<>sum<75> annuel, en mode <b>%sRecettes-D<>penses%s</b> dit <b>comptabilit<69> de caisse</b>.
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AnnualByCompaniesDueDebtMode=Bilan des recettes et d<>penses, d<>tail par tiers, en mode <b>%sCr<43>ances-Dettes%s</b> dit <b>comptabilit<69> d'engagement</b>.
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AnnualByCompaniesInputOutputMode=Bilan des recettes et d<>penses, d<>tail par tiers, en mode <b>%sRecettes-D<>penses%s</b> dit <b>comptabilit<69> de caisse</b>.
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SeeReportInInputOutputMode=Voir le rapport <b>%sRecettes-D<>penses%s</b> dit <b>comptabilit<69> de caisse</b> pour un calcul sur les factures effectivement pay<61>es
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SeeReportInDueDebtMode=Voir le rapport <b>%sCr<43>ances-Dettes%s</b> dit <b>comptabilit<69> d'engagement</b> pour un calcul sur les factures non encore pay<61>es
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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.
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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>
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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>
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RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
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