# Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 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=Exportar l'etiqueta? ACCOUNTING_EXPORT_AMOUNT=Export the amount ? ACCOUNTING_EXPORT_DEVISE=Export the devise ? Accounting=Comptabilitat experta Globalparameters=Paràmetres globals Chartofaccounts=Pla comptable Fiscalyear=Anys fiscals Menuaccount=Comptes de comptabilitat Menuthirdpartyaccount=Comptes de tercers MenuTools=Utilitats ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada Journaux=Diaris JournalFinancial=Diaris financers 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 BackToChartofaccounts=Tornar al Pla comptable Back=Tornar Definechartofaccounts=Definir el Pla comptable Selectchartofaccounts=Seleccionar el Pla comptable Validate=Validar Addanaccount=Afegir un compte comptable AccountAccounting=Compte comptable Ventilation=Breakdown ToDispatch=A desglossar Dispatched=Desglossats CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Informes ByCustomerInvoice=By invoices customers ByMonth=Per mes NewAccount=Nou compte comptable Update=Actualitzar List=Llistat Create=Crear CreateMvts=Crear moviment UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Línia 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=Processant 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 Debit=Debit Credit=Credit Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger SellsJournal=Sells journal PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash CashPayment=Cash Payment SupplierInvoicePayment=Payment of invoice supplier CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Compte de tercer NewAccountingMvt=Nou moviment NumMvts=Nombre de moviment ListeMvts=Llistat del moviment ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=Llitat de comptes de tercers DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgversion=Versió del pla Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account Active=Extracte NewFiscalYear=Nou any fiscal DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover HT TotalMarge=Marge total de vendes 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