forked from Wavyzz/dolibarr
205 lines
12 KiB
Plaintext
205 lines
12 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
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ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
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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=Exporta l'etiqueta
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ACCOUNTING_EXPORT_AMOUNT=Exporta l'import
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ACCOUNTING_EXPORT_DEVISE=Exporta la moneda
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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=Configuració del mòdul Compatibilitat avançada
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Journaux=Diaris
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JournalFinancial=Diaris financers
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BackToChartofaccounts=Tornar al Pla comptable
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AccountancyArea=Àrea de comptabilitat
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
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AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
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AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
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Selectchartofaccounts=Seleccionar el Pla comptable
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Addanaccount=Afegir un compte comptable
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AccountAccounting=Compte comptable
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AccountAccountingShort=Compte
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AccountAccountingSuggest=Accounting account suggest
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Ventilation=Binding to accounts
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ProductsBinding=Products bindings
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MenuAccountancy=Comptabilitat
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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Reports=Informes
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NewAccount=Nou compte comptable
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Create=Crear
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Record operations in General Ledger
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Bookkeeping=Llibre major
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AccountBalance=Compte saldo
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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Processing=Processant
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EndProcessing=Final del procés
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AnyLineVentilate=Any lines to bind
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SelectedLines=Línies seleccionades
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Lineofinvoice=Línia de factura
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
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ACCOUNTING_MANAGE_ZERO=Gestiona els zeros al final d'un compte comptable, És necessari per alguns països. Deshabilitat per defecte. Ves en compte amb la funció "longitud dels comptes".
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BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
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ACCOUNTING_SELL_JOURNAL=Diari de venda
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ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses
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ACCOUNTING_SOCIAL_JOURNAL=Diari social
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte
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ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera
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DONATION_ACCOUNTINGACCOUNT=Compte per registrar donacions
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per serveis comprats (si no s'ha definit en la fitxa de servei)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts (si no s'ha definit en la fitxa de servei)
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Doctype=Tipus de document
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Docdate=Data
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Docref=Referència
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Code_tiers=Tercer
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Labelcompte=Etiqueta de compte
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Sens=Significat
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Codejournal=Diari
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NumPiece=Número de peça
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AccountingCategory=Categoria de comptabilitat
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NotMatch=No definit
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DeleteMvt=Elimina línies del llibre major
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DelYear=Any a eliminar
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DelJournal=Diari per esborrar
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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=Eliminar els registres del llibre major
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DescSellsJournal=Diari de vendes
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DescPurchasesJournal=Diari de compres
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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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DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Pagament de factura de client
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ThirdPartyAccount=Compte de tercer
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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ListAccounts=Llistat dels comptes comptables
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Pcgtype=Classe de compte
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Pcgsubtype=Sota la classe de compte
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Accountparent=Arrel del compte
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TotalVente=Total turnover before tax
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TotalMarge=Marge total de vendes
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting 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 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 has some lines not bound 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 accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
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MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Operations are written in the general ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
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NoNewRecordSaved=No new record saved
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Aplica categories massives
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## Export
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Exports=Exportacions
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Export=Exporta
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Modelcsv=Model d'exportació
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OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
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Selectmodelcsv=Selecciona un model d'exportació
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Modelcsv_normal=Exportació clàssica
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Modelcsv_CEGID=Exporta cap a CEGID Expert Comptabilité
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Modelcsv_COALA=Exporta cap a Sage Coala
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Modelcsv_bob50=Exporta cap a Sage BOB 50
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Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
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Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
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Modelcsv_ebp=Exporta cap a EBP
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Modelcsv_cogilog=Exporta cap a Cogilog
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## Tools - Init accounting account on product / service
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InitAccountancy=Inicialitza la comptabilitat
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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 chart of accounts is complete.
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Options=Opcions
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OptionModeProductSell=En mode vendes
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OptionModeProductBuy=En mode compres
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OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes.
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OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres.
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CleanFixHistory=Elimina el codi comptable de les línies que no existeixen en Plans comptables
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CleanHistory=Reset all bindings for selected year
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## Dictionary
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Range=Rang de compte comptable
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Calculated=Calculat
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Formula=Fórmula
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## Error
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ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais
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ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina
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BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
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