# 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 the label ACCOUNTING_EXPORT_AMOUNT=Export the amount ACCOUNTING_EXPORT_DEVISE=Export the devise Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals JournalFinancial=Financial journals 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 BackToChartofaccounts=Return chart of accounts Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers NewAccount=New accounting account Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer 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 VentilationAuto=Automatic breakdown 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_SEPARATORCSV=Column separator in export file 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 AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. 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_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 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 Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment SupplierInvoicePayment=Payment of invoice supplier 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 Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Change the accounting account for lines selected by the account: Vide=- DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account ValidateHistory=Validate Automatically 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 MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File Separate=Export separator Textframe=Frame of text value Headercol=Colname in header of file Fieldname=Name of Field Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party EnabledVat=In VAT ## 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.