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169 lines
6.6 KiB
Text
169 lines
6.6 KiB
Text
# Dolibarr language file - en_US - Accounting Expert
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CHARSET=UTF-8
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ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
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ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
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ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
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ACCOUNTING_EXPORT_LABEL=Exportar l'etiqueta?
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ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
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ACCOUNTING_EXPORT_DEVISE=Export the devise ?
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Accounting=Comptabilitat experta
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Globalparameters=Paràmetres globals
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Chartofaccounts=Pla comptable
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Fiscalyear=Anys fiscals
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Menuaccount=Comptes de comptabilitat
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Menuthirdpartyaccount=Comptes de tercers
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MenuTools=Utilitats
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ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
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Journaux=Diaris
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JournalFinancial=Diaris financers
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Exports=Exportacions
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Export=Exporta
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Modelcsv=Model d'exportació
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OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
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Selectmodelcsv=Selecciona un model d'exportació
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Modelcsv_normal=Exportació clàssica
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Modelcsv_CEGID=Exporta cap a CEGID Expert
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BackToChartofaccounts=Tornar al Pla comptable
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Back=Tornar
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Definechartofaccounts=Definir el Pla comptable
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Selectchartofaccounts=Seleccionar el Pla comptable
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Validate=Validar
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Addanaccount=Afegir un compte comptable
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AccountAccounting=Compte comptable
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Ventilation=Breakdown
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ToDispatch=A desglossar
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Dispatched=Desglossats
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CustomersVentilation=Breakdown customers
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SuppliersVentilation=Breakdown suppliers
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TradeMargin=Trade margin
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Reports=Informes
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ByCustomerInvoice=By invoices customers
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ByMonth=Per mes
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NewAccount=Nou compte comptable
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Update=Actualitzar
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List=Llistat
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Create=Crear
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CreateMvts=Crear moviment
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UpdateAccount=Modification of an accounting account
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UpdateMvts=Modification of a movement
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WriteBookKeeping=Record accounts in general ledger
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Bookkeeping=General ledger
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AccountBalanceByMonth=Account balance by month
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AccountingVentilation=Breakdown accounting
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AccountingVentilationSupplier=Breakdown accounting supplier
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AccountingVentilationCustomer=Breakdown accounting customer
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Line=Línia
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CAHTF=Total purchase supplier HT
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=In the accounting account
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Ventilate=Ventilate
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VentilationAuto=Automatic breakdown
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Processing=Processant
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EndProcessing=The end of processing
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AnyLineVentilate=Any lines to ventilate
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SelectedLines=Selected lines
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Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTING_SEPARATORCSV=Column separator in export file
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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AccountLength=Length of the accounting accounts shown in Dolibarr
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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.
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
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Doctype=Type of document
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Docdate=Date
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Docref=Reference
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Numerocompte=Account
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Code_tiers=Thirdparty
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Labelcompte=Label account
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Debit=Debit
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Credit=Credit
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Amount=Amount
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Sens=Sens
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Codejournal=Journal
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DelBookKeeping=Delete the records of the general ledger
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SellsJournal=Sells journal
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PurchasesJournal=Purchases journal
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DescSellsJournal=Sells journal
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DescPurchasesJournal=Purchases journal
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BankJournal=Bank journal
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DescBankJournal=Bank journal including all the types of payments other than cash
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CashJournal=Cash journal
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DescCashJournal=Cash journal including the type of payment cash
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CashPayment=Cash Payment
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SupplierInvoicePayment=Payment of invoice supplier
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Compte de tercer
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NewAccountingMvt=Nou moviment
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NumMvts=Nombre de moviment
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ListeMvts=Llistat del moviment
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ErrorDebitCredit=Debit and Credit cannot have a value at the same time
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ReportThirdParty=Llitat de comptes de tercers
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DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
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ListAccounts=List of the accounting accounts
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Pcgversion=Versió del pla
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Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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Active=Extracte
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NewFiscalYear=Nou any fiscal
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=Total turnover HT
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TotalMarge=Marge total de vendes
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Validate Automatically
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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FicheVentilation=Breakdown card
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