# Dolibarr language file - Source file is en_US - accountancy ACCOUNTING_EXPORT_PIECE=Export the number of pieces Journalization=Journalisation BackToChartofaccounts=Return to chart of accounts OverviewOfAmountOfLinesNotBound=Overview of number of lines not bound to an finance account OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an finance account DeleteCptCategory=Remove finance account from group JournalizationInLedgerStatus=Status of journals GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group AccountancyAreaDescIntro=Usage of the accountancy module is done in several steps: AccountancyAreaDescVat=STEP %s: Define finance accounts for each VAT Rate. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default finance accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default finance accounts for donations. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default finance accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define finance accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Checking links between existing %s lines and finance account is done, so application will be able to journalise transactions in Ledger with one click. To complete missing links use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click button %s. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make future modifications. Addanaccount=Add a financial account AccountAccounting=Financial Account ShowAccountingAccount=Show finance account ShowAccountingJournal=Show finance journal ProductsBinding=Product accounts Binding=Link to accounts CustomersVentilation=Linked Customer invoice SuppliersVentilation=Vendor invoice linking ExpenseReportsVentilation=Expense report links UpdateMvts=Modify a transaction InvoiceLines=Lines of invoices to link InvoiceLinesDone=Linked lines of invoices ExpenseReportLines=Lines of expense reports to link ExpenseReportLinesDone=Linked lines of expense reports IntoAccount=Link line with the Financial account Ventilate=Link EndProcessing=Process terminated Lineofinvoice=Invoice line NoAccountSelected=No finance account selected VentilatedinAccount=Linked successfully to the financial account NotVentilatedinAccount=Not linked to the financial account XLineSuccessfullyBinded=%s products/services successfully linked to the finance account XLineFailedToBeBinded=%s products/services were not linked to any finance account ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin sorting the page "Links done" by the most recent elements ACCOUNTING_LENGTH_GACCOUNT=Length of the General Ledger accounts (If you set value to 6 here, the account '706' will appear as '706000' on screen) LabelAccount=Account name LabelOperation=Account operation NumPiece=Item number AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports. ByPersonalizedAccountGroups=By personalised groups FeeAccountNotDefined=Account for fees not defined NumMvts=Transaction Number ListeMvts=List of transactions ErrorDebitCredit=Debit and Credit fields cannot have values at the same time AddCompteFromBK=Add finance accounts to the group ListAccounts=List of the financial accounts Pcgtype=Group account DescVentilTodoExpenseReport=Link expense report lines not already linked with a fee finance account DescVentilExpenseReport=View here the list of expense report lines linked (or not) to a fee finance account DescVentilDoneExpenseReport=View here the list of the lines of expense reports and their fees account ValidateHistory=Link Automatically FicheVentilation=Link card GeneralLedgerIsWritten=Transactions are written to the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalised. If there is no other error message, this is probably because they were already journalised. ChangeBinding=Change the link Accounted=Posted in ledger ApplyMassCategories=Apply bulk categories CategoryDeleted=Category for the finance account has been removed AccountingJournals=Finance journals AccountingJournal=Finance journal NewAccountingJournal=New finance journal ErrorAccountingJournalIsAlreadyUse=This journal is already in use AccountingAccountForSalesTaxAreDefinedInto=Note: Financial account for Sales Tax is defined in menu %s - %s Modelcsv=Example of export Selectmodelcsv=Select an example of export ChartofaccountsId=Chart of accounts ID InitAccountancyDesc=This page can be used to create a financial account for products and services that do not have a financial account defined for sales and purchases. OptionModeProductSell=Type of sale OptionModeProductBuy=Type of purchase OptionModeProductSellDesc=Show all products with finance accounts for sales. OptionModeProductBuyDesc=Show all products with finance accounts for purchases. CleanFixHistory=Remove accounting code from lines that do not exist in chart of accounts CleanHistory=Reset all links for selected year ValueNotIntoChartOfAccount=This account does not exist in the chart of accounts Range=Range of finance accounts SomeMandatoryStepsOfSetupWereNotDone=Some mandatory setup steps were not done, please complete them ErrorInvoiceContainsLinesNotYetBounded=You tried to journalise some lines of the invoice %s, but some are not yet linked to a finance account. Journalisation of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to a finance account. ExportNotSupported=The export format is not supported on this page Binded=Lines linked ToBind=Lines to link