# Dolibarr language file - en_US - compta CHARSET=UTF-8 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 ReportInOut=Income / Outcome ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user 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 PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social contribution payment PaymentVat=VAT payment 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 ShowVatPayment=Show VAT payement 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=Create receipt for 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=Balance of revenues and expenses, annual summary, mode %sClaims-Debts%s said Commitment accounting. AnnualSummaryInputOutputMode=Balance of revenues and expenses, annual summary, mode %sRevenues-Expensens%s said cash accounting. AnnualByCompaniesDueDebtMode=Balance of revenues and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of revenues and expenses, detail by third parties, mode %sRevenues-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sRevenues-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices 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=Report by the customer VAT collected and paid (VAT receipt) VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate) VATReportByQuartersInInputOutputMode=Quarterly report of the VAT collected and paid (VAT receipt) VATReportByQuartersInDueDebtMode=Quarterly report of the VAT collected and paid (VAT rate) SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATIn=For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
- For material assets, it includes the VAT invoices on the basis of the validation date of the invoice. RulesVATDue=For services, the report includes VAT invoices due, paid or not, based on the date of validation of these bills.
- For material assets, it includes the VAT invoices, based on the date of validation of the invoice. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods Dispatch=Dispatching Dispatched=Dispatched ToDispatch=To dispatch