# Dolibarr language file - en_US - Accountancy (Double entries)
Accountancy=Accountancy
Accounting=Contabilidade
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas no ficheiro de exportación
ACCOUNTING_EXPORT_DATE=Formato de data no ficheiro de exportación
ACCOUNTING_EXPORT_PIECE=Exportar o número de asento
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar coa conta global
ACCOUNTING_EXPORT_LABEL=Exportar etiqueta
ACCOUNTING_EXPORT_AMOUNT=Exportar importe
ACCOUNTING_EXPORT_DEVISE=Exportar divisa
Selectformat=Seleccione o formato do ficheiro
ACCOUNTING_EXPORT_FORMAT=Seleccione o formato do ficheiro
ACCOUNTING_EXPORT_ENDLINE=Seleccione o tipo de retorno de carro
ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome de ficheiro
ThisService=Este servizo
ThisProduct=Este produto
DefaultForService=Predeterminado para o servizo
DefaultForProduct=Predeterminado para o produto
CantSuggest=Non pode suxerirse
AccountancySetupDoneFromAccountancyMenu=A maior parte da configuración da contabilidad realizase dende o menú %s
ConfigAccountingExpert=Configuración do módulo contabilidade avanzada
Journalization=Procesar diarios
Journaux=Diarios
JournalFinancial=Diarios financieiros
BackToChartofaccounts=Voltar ao plan contable
Chartofaccounts=Plan contable
CurrentDedicatedAccountingAccount=Conta contable adicada
AssignDedicatedAccountingAccount=Nova conta a asignar
InvoiceLabel=Etiqueta factura
OverviewOfAmountOfLinesNotBound=Resumo da cantidade de liñas non vinculadas a unha conta contable
OverviewOfAmountOfLinesBound=Resumo da cantidade de liñas xa vinculadas a unha conta contable
OtherInfo=Outra información
DeleteCptCategory=Eliminar a conta contable do grupo
ConfirmDeleteCptCategory=¿Está certo de querer eliminar esta conta contable do grupo de contas contables?
JournalizationInLedgerStatus=Estado de diario
AlreadyInGeneralLedger=Xa rexistrado no Libro Maior
NotYetInGeneralLedger=Non foi rexistrado aínda no Libro Maior
GroupIsEmptyCheckSetup=O grupo está baleiro, comprobe a configuración d a personalización de grupos contables
DetailByAccount=Amosar detalles por conta
AccountWithNonZeroValues=Contas con valores non cero
ListOfAccounts=Listaxe de contas
CountriesInEEC=Países na CEE
CountriesNotInEEC=Países non CEE
CountriesInEECExceptMe=Todos os paises incluidos na CEE excepto %s
CountriesExceptMe=Todos os países excepto %s
AccountantFiles=Exportar documentos contables

MainAccountForCustomersNotDefined=Conta contable principal para clientes non definida na configuración
MainAccountForSuppliersNotDefined=Conta contable principal para provedores non definida na configuración
MainAccountForUsersNotDefined=Conta contable principal para usuarios non definida na configuración
MainAccountForVatPaymentNotDefined=Conta contable principal para pagos de IVE non definida na configuración
MainAccountForSubscriptionPaymentNotDefined=Conta contable principal para o pago de subscricións non definida na configuración

AccountancyArea=Área contabilidade
AccountancyAreaDescIntro=O uso do módulo de contabilidade realízase en varios pasos:
AccountancyAreaDescActionOnce=As seguintes accións execútanse normalmente unha soa vez, ou unha vez ao ano...
AccountancyAreaDescActionOnceBis=Os seguintes pasos deben facerse para aforrar tempo no futuro, suxerindo a conta contable predeterminada correcta para realizar os diarios (escritura dos rexistros nos Diarios e Libro Maior)
AccountancyAreaDescActionFreq=As seguintes accións execútanse normalmente cada mes, semana ou día en empresas moi grandes...

AccountancyAreaDescJournalSetup=PASO %s: Cree ou mire o contido da sua listaxe de diarios dende o menú %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s

AccountancyAreaDescVat=PASO %s: Defina as contas contables para cada tasa de IVE. Para iso, use a entrada do menú %s.
AccountancyAreaDescDefault=PASO %s: Defina as contas contables por defecto. Para iso, use a entrada do menú %s.
AccountancyAreaDescExpenseReport=PASO %s: Defina as contas contables por defecto para cada tipo de informe de gastos. Para iso, use a entrada do menú %s.
AccountancyAreaDescSal=PASO %s: Defina as contas contables para os pagos de salarios. Para iso, use a entrada do menú %s.
AccountancyAreaDescContrib=PASO %s: Defina as contas contables dos gastos especiais (impostos varios). Para iso, use a entrada do menú %s.
AccountancyAreaDescDonation=PASO %s: Defina as contas contables para as donacións. Para iso, use a entrada do menú %s.
AccountancyAreaDescSubscription=STEP %s: Defina as contas contables por defecto para a subscrición de membros. Para iso, use a entrada do menú %s.
AccountancyAreaDescMisc=PASO %s: Defina a conta por defecto obrigada e as contas contables por defecto para transaccións varias. Para iso, use a entrada do menú %s.
AccountancyAreaDescLoan=PASO %s: Defina as contas contables por defecto para préstamos. Para iso, use a entrada do menú %s.\n
AccountancyAreaDescBank=PASO %s: Defina as contas contables e o código para cada conta bancaria e financiera. Pode empezar dende a páxina %s.
AccountancyAreaDescProd=PASO %s: Defina as contas contables nos seus produtos/servizos. Para elo pode utilizar o menú %s.

AccountancyAreaDescBind=PASO %s: Mire que os enlaces entre as liñas %s existentes e as contas contables son correctos, para que a aplicación poda rexistrar as transaccións no Libro Maior nun só clic. Complete os enlaces que falten. Para iso, utilice a entrada de menú %s.
AccountancyAreaDescWriteRecords=PASO %s: Escribir as transaccións no Libro Maior. Para iso, entre no menú <strong>%s</strong>, e faga clic no botón <strong>%s</strong>.
AccountancyAreaDescAnalyze=PASO %s: Engadir ou editar transaccións existentes, xerar informes e exportacións.

AccountancyAreaDescClosePeriod=PASO %s: Pechar periodo, polo que non poderá facer modificacións nun futuro.

TheJournalCodeIsNotDefinedOnSomeBankAccount=Non foi completado un paso obrigatorio na configuración (conta contable non definida en todas as contas bancarias)
Selectchartofaccounts=Seleccione un plan contable activo
ChangeAndLoad=Cambiar e cargar
Addanaccount=Engadir unha conta contable
AccountAccounting=Conta contable
AccountAccountingShort=Conta
SubledgerAccount=Subconta contable
SubledgerAccountLabel=Etiqueta subconta contable
ShowAccountingAccount=Amosar contabilidade
ShowAccountingJournal=Amosar diario contable
AccountAccountingSuggest=Conta contable suxerida
MenuDefaultAccounts=Contas contables por defecto
MenuBankAccounts=Contas Bancarias
MenuVatAccounts=Contas de IVE
MenuTaxAccounts=Contas de impostos
MenuExpenseReportAccounts=Contas de informes de gastos
MenuLoanAccounts=Contas de préstamos
MenuProductsAccounts=Contas de produtos
MenuClosureAccounts=Contas de peche
MenuAccountancyClosure=Closure
MenuAccountancyValidationMovements=Validate movements
ProductsBinding=Contas de produtos
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Contabilizar
CustomersVentilation=Contabilizar facturas a clientes
SuppliersVentilation=Contabilizar facturas de provedores
ExpenseReportsVentilation=Contabilizar informes de gastos
CreateMvts=Crear nova transacción
UpdateMvts=Modificación dunha transacción
ValidTransaction=Transacción validada
WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Libro Maior
AccountBalance=Saldo da conta
ObjectsRef=Referencia de obxecto orixe
CAHTF=Total compras a provedor antes de impostos
TotalExpenseReport=Total informe de gastos
InvoiceLines=Liñas de facturas a contabilizar
InvoiceLinesDone=Liñas de facturas contabilizadas
ExpenseReportLines=Liñas de informes de gastos a contabilizar
ExpenseReportLinesDone=Liñas de informes de gastos contabilizadas
IntoAccount=Contabilizar liña coa conta contable
TotalForAccount=Total for accounting account


Ventilate=Contabilizar
LineId=Id liña
Processing=Procesamento
EndProcessing=Proceso terminado.
SelectedLines=Liñas seleccionadas
Lineofinvoice=Liña da factura
LineOfExpenseReport=Liña de informe de gastos
NoAccountSelected=Non foi seleccionada conta contable
VentilatedinAccount=Contabilizada con éxito na conta contable
NotVentilatedinAccount=Conta sen contabilización na contabilidad
XLineSuccessfullyBinded=%s produtos/servizos relacionados correctamente nunha conta contable
XLineFailedToBeBinded=%s produtos/servizos sen conta contable

ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a contabilizar que amósanse por páxina (máximo recomendado: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ordear as páxinas de contabilización "A contabilizar" polos elementos mais recentes
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordear as páxinas de contabilización "Contabilizadas" polos elementos mais recentes

ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Habilita a lista combinada para a conta subsidiaria (pode ser lento se tes moitos terceiros)

ACCOUNTING_SELL_JOURNAL=Diario de vendas
ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operacións diversas
ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario
ACCOUNTING_SOCIAL_JOURNAL=Diario social
ACCOUNTING_HAS_NEW_JOURNAL=Ten un novo diario

ACCOUNTING_RESULT_PROFIT=Conta de resultado contable (Beneficio)
ACCOUNTING_RESULT_LOSS=Conta de resultado contable (Perda)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de peche

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contable de transferencia bancaria
TransitionalAccount=Transitional bank transfer account

ACCOUNTING_ACCOUNT_SUSPENSE=Conta contable de operacións pendentes de asignar
DONATION_ACCOUNTINGACCOUNT=Conta contable de rexistro de donacións
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contable de rexistro subscricións

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contable predeterminada para os produtos vendidos (usada se non están definidos na folla de produtos)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)

ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contable predeterminada para os servizos comprados (usada se non están definidos na folla de servizos)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contable predeterminada para os servizos vendidos (usada se non están definidos na folla de servizos)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)

Doctype=Tipo de documento
Docdate=Data
Docref=Referencia
LabelAccount=Etiqueta conta
LabelOperation=Etiqueta operación
Sens=Sentido
LetteringCode=Codigo de letras
Lettering=Lettering
Codejournal=Diario
JournalLabel=Etiqueta diario
NumPiece=Apunte
TransactionNumShort=Núm. transacción
AccountingCategory=Grupos personalizados
GroupByAccountAccounting=Agrupar por conta contable
AccountingAccountGroupsDesc=Pode definir aquí algúns grupos de contas contables. Serán usadas para informes de contabilidade personalizados.
ByAccounts=Por contas
ByPredefinedAccountGroups=Por grupos predefinidos
ByPersonalizedAccountGroups=Por grupos personalizados
ByYear=Por ano
NotMatch=Non establecido
DeleteMvt=Eliminar liñas do Libro Maior
DelMonth=Month to delete
DelYear=Ano a eliminar
DelJournal=Diario a eliminar
ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=Diario financiero
ExpenseReportsJournal=Diario informe de gastos
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Conta contable para IVE non definida
ThirdpartyAccountNotDefined=Conta contable para terceiro non definida
ProductAccountNotDefined=Conta contable para produto non definida
FeeAccountNotDefined=Conta de gastos non definida
BankAccountNotDefined=Conta contable bancaria no definida
CustomerInvoicePayment=Cobro de factura a cliente
ThirdPartyAccount=Conta de terceiro
NewAccountingMvt=Novo movemento
NumMvts=Número de movemento
ListeMvts=Listaxe de movementos
ErrorDebitCredit=Debe e Haber non poden conter un valor ao mesmo tempo
AddCompteFromBK=Engadir contas contables ao grupo
ReportThirdParty=Listaxe de contas de terceiros
DescThirdPartyReport=Consulte aquí o listaxe de clientes e provedores e os seus códigos contables
ListAccounts=Listaxe de contas contables
UnknownAccountForThirdparty=Conta contable de terceiro descoñecida, usaremos %s
UnknownAccountForThirdpartyBlocking=Conta contable de terceiro descoñecida. Erro de bloqueo.
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta contable de terceiro non definida ou terceiro descoñecido. Erro de bloqueo.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group

Pcgtype=Grupo de conta
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.

Reconcilable=Reconcilable

TotalVente=Total facturación antes de impostos
TotalMarge=Total marxe vendas

DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account

DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
SelectMonthAndValidate=Select month and validate movements

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial
NotReconciled=Non reconciliado

## Admin
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Diarios contables
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccountingJournal=Amosar diario contable
NatureOfJournal=Nature of Journal
AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=Vendas
AccountingJournalType3=Compras
AccountingJournalType4=Banco
AccountingJournalType5=Expenses report
AccountingJournalType8=Inventario
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements

## Export
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
ChartofaccountsId=Chart of accounts Id

## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
Options=Options
OptionModeProductSell=Mode sales
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mode purchases
OptionModeProductBuyIntra=Mode purchases imported in EEC
OptionModeProductBuyExport=Mode purchased imported from other countries
OptionModeProductSellDesc=Show all products with accounting account for sales.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year
PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
SaleLocal=Local sale
SaleExport=Export sale
SaleEEC=Sale in EEC
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.

## Dictionary
Range=Range of accounting account
Calculated=Calculado
Formula=Fórmula

## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually

## Import
ImportAccountingEntries=Accounting entries
DateExport=Date export
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal