# Dolibarr language file - en_US - Accounting Expert
CHARSET=UTF-8
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 ?

Accounting=Accounting
Globalparameters=Globālie iestatījumi
Chartofaccounts=Chart of accounts
Fiscalyear=Fiskālie gadi
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Trešo personu komti
MenuTools=Rīki

ConfigAccountingExpert=Configuration of the module accounting expert
Journaux=Žurnāli
JournalFinancial=Financial journals
Exports=Eksports
Export=Eksportēt
Modelcsv=Eksporta modulis
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=Select a model of export
Modelcsv_normal=Klasiskais eksports
Modelcsv_CEGID=Export towards CEGID Expert
BackToChartofaccounts=Return chart of accounts
Back=Atgriezšana

Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
Validate=Apstiprināt
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
Ventilation=Breakdown
ToDispatch=Jānosūta
Dispatched=Nosūtīts

CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Atskaites
ByCustomerInvoice=By invoices customers
ByMonth=Šķirot pēc mēneša
NewAccount=New accounting account
Update=Atjaunot
List=Saraksts
Create=Izveidot
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=Virsgrāmata
AccountBalanceByMonth=Konta bilance pa mēnešiem

AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line

CAHTF=Total purchase supplier HT
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account

Ventilate=Ventilate
VentilationAuto=Automatic breakdown

Processing=Apstrādā
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=Kolonu atdalītājs eksportējamā failā

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=Dokumenta veids
Docdate=Datums
Docref=Atsauce
Numerocompte=Konts
Code_tiers=Trešās personas
Labelcompte=Konta nosaukums
Debit=Debets
Credit=Kredīts
Amount=Apjoms
Sens=Sens
Codejournal=Žurnāls

DelBookKeeping=Delete the records of the general ledger

SellsJournal=Pārdošanas žurnāls
PurchasesJournal=Iepirkumu žurnāls
DescSellsJournal=Pārdošanas žurnāls
DescPurchasesJournal=Pirkumu žurnāls
BankJournal=Bankas žurnāls
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Skaidras naudas žurnāls
DescCashJournal=Cash journal including the type of payment cash

CashPayment=Cash Payment

SupplierInvoicePayment=Payment of invoice supplier
CustomerInvoicePayment=Payment of invoice customer

ThirdPartyAccount=Trešās personas konts

NewAccountingMvt=Jauna pārvietošana
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=Plāna versija
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
Active=Statement

NewFiscalYear=Jaauns fiskālais gads

DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
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

FicheVentilation=Breakdown card
