268 lines
15 KiB
Plaintext
268 lines
15 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV= Separator coloane pentru fisier export
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ACCOUNTING_EXPORT_DATE=Format date pentru fisiere export
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export cu cont global
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ACCOUNTING_EXPORT_LABEL=Export Eticheta
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ACCOUNTING_EXPORT_AMOUNT=Export valoare
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ACCOUNTING_EXPORT_DEVISE=Export moneda
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului
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ThisService=This service
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ThisProduct=This product
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DefaultForService=Default for service
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DefaultForProduct=Default for product
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CantSuggest=Can't suggest
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AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
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ConfigAccountingExpert=Configurare modul expert contabil
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Journalization=Journalization
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Journaux=Jurnale
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JournalFinancial=Jurnale financiare
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BackToChartofaccounts=Înapoi la planul de conturi
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Chartofaccounts=Plan de conturi
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
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AccountancyArea=Contabilitate
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
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AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
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AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
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AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
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AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
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AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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MenuAccountancy=Contabilitate
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Selectchartofaccounts=Select active chart of accounts
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ChangeAndLoad=Change and load
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Addanaccount=Add un cont contabil
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AccountAccounting=Cont contabil
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AccountAccountingShort=Cont
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SubledgerAccount=Subledger Account
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subledger_account=Subledger Account
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ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Accounting account suggested
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MenuDefaultAccounts=Default accounts
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MenuVatAccounts=Vat accounts
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MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Journalize transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Sold cont
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CAHTF=Total purchase supplier before tax
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TotalExpenseReport=Total expense report
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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ExpenseReportLines=Lines of expense reports to bind
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ExpenseReportLinesDone=Bound lines of expense reports
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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LineId=Id line
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Processing=Procesează
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EndProcessing=Proces finalizat
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SelectedLines=Linii selectate
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Lineofinvoice=Linia facturii
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LineOfExpenseReport=Line of expense report
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NoAccountSelected=No accounting account selected
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTING_SELL_JOURNAL=Jurnal vânzări
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ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
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Doctype=Tipul documentului
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Docdate=Data
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Docref=Referinţă
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Code_tiers=Terţ
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Labelcompte=Etichetă cont
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Sens=Sens
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Codejournal=Journal
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NumPiece=Număr nota contabila
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TransactionNumShort=Num. transaction
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AccountingCategory=Accounting account groups
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GroupByAccountAccounting=Group by accounting account
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NotMatch=Not Set
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DeleteMvt=Delete 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 lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
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DelBookKeeping=Delete record of the Ledger
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FinanceJournal=Jurnal Bancă
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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FeeAccountNotDefined=Account for fee not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Incasare factura client
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ThirdPartyAccount=Cont terţi
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp,
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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ListAccounts=Lista conturilor contabile
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Pcgtype=Clasa contului
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Pcgsubtype=Subclass of account
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TotalVente=Total turnover before tax
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TotalMarge=Total Marje vânzări
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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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 accounting 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 bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și conturile lor contabile
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit
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MvtNotCorrectlyBalanced=Miscare incorect efectuata . Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
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NoNewRecordSaved=No new record dispatched
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Aplica categorii bulk
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AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
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CategoryDeleted=Category for the accounting account has been removed
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AccountingJournals=Accounting journals
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AccountingJournal=Accounting journal
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NewAccountingJournal=New accounting journal
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ShowAccoutingJournal=Show accounting journal
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Code=Cod
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Nature=Personalitate juridică
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AccountingJournalType1=Various operation
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AccountingJournalType2=Vânzări
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AccountingJournalType3=Achiziţii
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AccountingJournalType4=Banca
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AccountingJournalType9=Has-new
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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## Export
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Exports=Exporturi
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Export=Export
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Modelcsv=Model export
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OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate
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Selectmodelcsv=Selectează un model de export
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Modelcsv_normal=Export clasic
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Modelcsv_CEGID=Export către CEGID Expert Contabil
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Modelcsv_COALA=Export către Sage Coala
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Modelcsv_bob50=Export către Sage BOB 50
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Modelcsv_ciel=Export către Sage Ciel Compta sau Compta Evolution
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Modelcsv_quadratus=Export către Quadratus QuadraCompta
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Modelcsv_ebp=Export către EBP
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Modelcsv_cogilog=Export towards Cogilog
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Modelcsv_agiris=Export towards Agiris (Test)
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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InitAccountancy=Init contabilitate
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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.
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DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
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Options=Opţiuni
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OptionModeProductSell=Mod vanzari
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OptionModeProductBuy=Mod cumparari
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OptionModeProductSellDesc=Show all products with accounting account for sales.
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OptionModeProductBuyDesc=Show all products with accounting account for purchases.
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CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
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CleanHistory=Reset all bindings for selected year
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WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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## Dictionary
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Range=Rang cont contabil
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Calculated=Calculat
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Formula=Formula
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## Error
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SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
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ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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NoJournalDefined=No journal defined
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
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