compta.lang

# Dolibarr language file - en_US - compta
CHARSET=UTF-8
Accountancy=Accountancy
AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Input-Output
OptionModeVirtual=Option Credits-Debits
OptionModeTrueDesc=In this context, the turnover is calculated over payments (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)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
Param=Setup
AccountsGeneral=Accounts
Account=Account
Accounts=Accounts
BillsForSuppliers=Bills for suppliers
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
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=Net collected
AmountHTVATRealPaid=Net paid
VATToPay=VAT sells
VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
VATPaid=VAT paid
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
SocialContributionsPayments=Social contributions payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
AlreadyPaid=Already paid
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 supplier's 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=Check reception date
NbOfCheques=Nb of checks
PaySocialContribution=Pay a social contribution
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
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 income and expenses, annual summary, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b>.
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices 
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 client's due invoices (except deposit 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=Report by the customer VAT collected and paid (VAT receipt)
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate)
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid (VAT receipt)
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid (VAT rate)
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> 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.<br>- For material assets, it includes the VAT invoices on the basis of the invoice date.
RulesVATDue=For services, the report includes VAT invoices due, paid or not, based on the invoice date.<br>- For material assets, it includes the VAT invoices, based on the invoice date.
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
ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
SellsJournal=Sales Journal
PurchasesJournal=Purchases Journal
DescSellsJournal=Sales Journal 
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
AddRemind=Dispatch available amount
RemainToDivide= Remain to dispatch :