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