accountancy.lang

# 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
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
AccountAccountingShort=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
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

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

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
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

## 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.

## Dictionary
Range=Range of accounting account

## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country