# Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers Reports=Reports NewAccount=New accounting account Create=Create CreateMvts=Create movement UpdateMvts=Modification of a movement WriteBookKeeping=Write records in general ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice IntoAccount=Ventilate in the accounting account Ventilate=Ventilate Processing=Processing EndProcessing=The end of processing AnyLineVentilate=Any lines to ventilate SelectedLines=Selected lines Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions. Enable by default with this module. ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait DONATION_ACCOUNTINGACCOUNT=Account to register donations ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number AccountingCategory=Accounting category NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sales journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account NewAccountingMvt=New movement NumMvts=Number of movement ListeMvts=List of the movement ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List thirdparty account DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines binded (or not) to a product bookkeeping 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 bookkeeping account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not binded to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product bookkeeping account DescVentilTodoCustomer=Bind your lines of customer invoice with a product bookkeeping account ChangeAccount=Change the accounting account for lines selected by the account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines binded or not yet binded to a product bookkeeping account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their bookkeeping account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger ## Admin ApplyMassCategories=Apply mass categories ## Export Exports=Exports Export=Export Modelcsv=Model of export OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog ## 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 accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping Binded=Lines binded To bind=Lines to bind