170 lines
6.8 KiB
Plaintext
170 lines
6.8 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
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ACCOUNTING_EXPORT_DATE=Date format for export file
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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=Export label
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ACCOUNTING_EXPORT_AMOUNT=Export amount
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet
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Journaux=Journaler
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JournalFinancial=Finans journal
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BackToChartofaccounts=Returner kontoplan
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Selectchartofaccounts=Vælg en kontoplan
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Addanaccount=Tilføj en regnskabsmæssig konto
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AccountAccounting=Regnskabsmæssig konto
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AccountAccountingShort=Account
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AccountAccountingSuggest=Accounting account suggest
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Ventilation=Sammenbrud
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MenuAccountancy=Accountancy
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CustomersVentilation=Udspecificer kunder
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SuppliersVentilation=Udspecificer leverandører
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Reports=Reporter
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NewAccount=By regnskabskonto
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Create=Opret
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CreateMvts=Create movement
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UpdateMvts=Ændring af en bevægelse
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WriteBookKeeping=Optage konti i kontoplanen
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Bookkeeping=Kontoplan
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AccountBalance=Account balance
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Linjer af faktura, der skal fornyes
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InvoiceLinesDone=Fornyede linjer af faktura
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IntoAccount=Ventilate in the accounting account
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Ventilate=Forny
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Processing=Forarbejde
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EndProcessing=Forarbejdet
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AnyLineVentilate=Linjer, der skal fornyes
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SelectedLines=Valgte linjer
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Lineofinvoice=Fakturalinjer
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VentilatedinAccount=Fornyet med succes i den regnskabsmæssige konto
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NotVentilatedinAccount=Ikke fornyede i den regnskabsmæssige konto
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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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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=Længde af det almindelige regnskab
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ACCOUNTING_LENGTH_AACCOUNT=Længde af de tredjeparts-konti
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ACCOUNTING_SELL_JOURNAL=Salgskladde
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ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Socialkladde
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto overførsel
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ACCOUNTING_ACCOUNT_SUSPENSE=Ventende konto
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DONATION_ACCOUNTINGACCOUNT=Account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskab konto som standard for købte produkter (hvis ikke defineret i produktark)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskab konto som standard for de solgte produkter (hvis ikke defineret i produktark)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskab konto som standard for de indkøbte tjenester (hvis ikke defineret i tjeneste ark)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskab konto som standard for de solgte ydelser (hvis ikke defineret i tjeneste ark)
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Doctype=Dokumenttype
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Docdate=Dato
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Docref=Reference
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Code_tiers=Trediepart
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Labelcompte=Kontonavn
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Sens=Sens
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Codejournal=Journal
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NumPiece=Piece number
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AccountingCategory=Accounting category
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NotMatch=Not Set
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DeleteMvt=Delete general ledger lines
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
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DelBookKeeping=Slet posterne i kontoplanen
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DescSellsJournal=Salgskladde
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DescPurchasesJournal=Købskladde
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FinanceJournal=Finance journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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CustomerInvoicePayment=Betaling af kundefaktura
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ThirdPartyAccount=Tredjepart konto
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NewAccountingMvt=Ny bevægelse
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NumMvts=Antal bevægelser
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ListeMvts=Liste af bevægelser / kontokort
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ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid
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ReportThirdParty=Tredjeparts konto liste
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DescThirdPartyReport=Gå til en liste over de tredjeparts kunder og leverandører og deres regnskabssystemer konti
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ListAccounts=Liste over de regnskabsmæssige konti
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Pcgtype=Kontoens klasse
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Pcgsubtype=Kontoens underklasse
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Accountparent=Roden af kontoen
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=Total turnover before tax
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TotalMarge=Samlet salgsforskel
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DescVentilDoneCustomer=Gå til en liste over de linjer af fakturaer kunder og deres regnskabskonto
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DescVentilTodoCustomer=Forny dine linjer ag kundefaktura med en regnskabskonto
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ChangeAccount=Skift den regnskabsmæssige konto for strækninger, der er udvalgt af hensyn til:
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto
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ValidateHistory=Forny automatisk
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ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges
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MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
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FicheVentilation=Breakdown card
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GeneralLedgerIsWritten=Operations are written in the general ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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## Export
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Exports=Eksporter
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Export=Export
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Modelcsv=Eksportmodul
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OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
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Selectmodelcsv=Vælg en eksportmodel
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Modelcsv_normal=Klassisk eksport
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Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
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Modelcsv_COALA=Export towards Sage Coala
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Modelcsv_bob50=Export towards Sage BOB 50
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Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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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.
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Options=Options
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OptionModeProductSell=Mode sales
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OptionModeProductBuy=Mode purchases
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OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
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OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
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## Dictionary
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Range=Range of accounting account
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Calculated=Calculated
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Formula=Formula
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## Error
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ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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