# 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=Boekhouding Globalparameters=Globale instellingen Chartofaccounts=Rekeningschema Fiscalyear=Boekjaren Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Gereedschap ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Verkoopdagboek JournalFinancial=Financiëel dagboek Exports=Export Export=Export Modelcsv=Export model OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Selecteer een export model Modelcsv_normal=Klassieke export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts Back=Terug Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts Validate=Valideer Addanaccount=Add an accounting account AccountAccounting=Accounting account Ventilation=Breakdown ToDispatch=Te verzenden Dispatched=Verzonden CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers ByMonth=By Month NewAccount=New accounting account Update=Update List=List 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 AccountBalanceByMonth=Account balance by month 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=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 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=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 Active=Statement NewFiscalYear=New fiscal year 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