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