# 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 label
ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
ConfigAccountingExpert=Configuration of the module accounting expert
Journaux=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return 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
Reports=Reports
NewAccount=New accounting account
Create=Create
CreateMvts=Create movement
UpdateMvts=Modification of a movement
WriteBookKeeping=Write records in general ledger
Bookkeeping=General ledger
AccountBalance=Account balance

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

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_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

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_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions. Enable by default with this module.

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

NotMatch=Not Set

DeleteMvt=Delete general ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger

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

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

Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account

TotalVente=Total turnover before tax
TotalMarge=Total sales margin

DescVentilCustomer=Consult here the list of customer invoice lines binded (or not) to a product bookkeeping account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the bookkeeping account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not binded to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".  
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product bookkeeping account
DescVentilTodoCustomer=Bind your lines of customer invoice with a product bookkeeping account
ChangeAccount=Change the accounting account for lines selected by the account:
Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines binded or not yet binded to a product bookkeeping account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their bookkeeping account

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

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

## Admin
ApplyMassCategories=Apply mass categories

## 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
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog

## 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.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year

## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formula

## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping


Binded=Lines binded
To bind=Lines to bind

